Validation when trying to post Product receipt for Item requirement related PO in which we have a different warehouse.
This behavior results in whether receiving the items in the wrong warehouse or consumes the business time to add an extra step to check the warehouse before posting every time.
Also, there is a financial impact due to the need to transfer the items from the wrong warehouse to the desire...
There should be a check to prevent Project from Closing if it has transaction is posted to balance or it should transfer the balance to P&L.
If we have a project group with BALANCE all transactions are posted in balance and not P&L, so before closing the project you need to run post costs to be sure all costs are transferred from balance to P&L.
While closing the project It will not transfer the balance to P&L or restrict you...
Purchase order line with procurement category (not project related) can be linked to a project purchase agreement
When having a Procurement category-based purchase agreement which is associated to a Project.
upon creating Purchase order (non-Project related) and purchase agreement mentioned while creation of Purchase order. System allows user to link the Purchase agreement with purchase ...
Correcting project purchase order product receipt gets empty reference lot Id and then project cost is missing
Customer is using service stocked items with weighted average cost model. These items are bought through project purchase order into an investment project.
If customer posts the product receipt and then corrects the quantity, the reference lot ID is missed for the partial part corrected ...
The project ID is not copied on the line details while creating a purchase agreement from RFQ
Both references are merged in Deliverable Issue:654615
Reference LCS Issue:572499 - The project ID is not copied on the line details while creating a purchase agreement from RFQ.
Reference LCS Issue:654615 - Error “You cannot speci...
Orphan purchase project virtual transaction when product receipt is posted partially and Close checkbox is marked to clear reminder, causing then error "Lot ID is not specified"
You create a project PO and wants to receive a partial quantity. During the post of the product receipt you mark the "Close" checkbox since user would like to clear the reminder. This deletes the inventory transaction corresponding to the reminder, what is fine but leaves the virtual inventory...
Allow the Project Category to be edited on a Purchase Order line created from a Purchase Requisition
The Project Category should be able to be edited on a Purchase Order line created from a Purchase Requisition.
In many cases the individuals who are creating purchase requisitions are not familiar with project accounting. Accordingly, they may not know - or care about - ...