Comments
Honestly. I think it would be better to just modernize and speed up the search. Please just do your own UX experience. try with 100 or more templates to find what you need. you'll see what needs to be updated. All these feature requests come down to just updating the search and insert of templates for speed and ease of use when there are many with various naming conventions.... thanks for trying it out to see if you agree MS.
YES PLEASE! External Document Number (vendor's invoice/credit number) should be available on any report related to vendor transactions like Vendor Pre-Payment report noted, Purchase Invoice-Test, Purchase Invoice (same fore credit memos), etc. Reports should also have document date, due date and posting date all available like on the Aged Accounts Payable report, not just 1 or the other based on aging date selected. Standard fields should all be available on the reports. Shouldn't need development for the standard fields to be available on the reports. Users request these type of fields all the time.
The basic situation is this:Goods arrive from POs/TOs to fulfill open demand for a TO/SOInstead of a new LP for each item, the cross-docking work is consolidated to an existing pallet LP. In the TO example, it greatly simplifies receiving at the destination because the worker only needs to scan the single pallet LP, not an LP for every different that was cross docked. One enhancement that I would add to the existing idea, if it were taken up, would be to also enable the Confirm and Transfer Feature to support for LP Consolidation. My suggestion would close the loop on instances where you successfully cross docked to an existing pallet in staging, but for any number of reasons you are unable load the pallet onto the truck. Confirm and transfer should spin the In process work off to a new load; however, this is not supported today.
There are 2 settings currently (version 43). one toggle on billing schedule parameters to align deferral dates to billing: iI you turn this off then on the ARED parameters you can choose a different document start date : Rule 15 is currently an option. System defaults to Document date but you can choose Rule 15, First of current Month or first of next Month.