Recalculation of Inventory on month end
During the inventory closing and adjustment process the business has a requirement as below-
- If the Closing is performed on August 31st (Month-1) - the closing must happen on 31st August 23- Which is working as expected
- If the Closing is performed on Au...
STATUS DETAILSNew
Save button to enable the Negative Tax amount on the Free text invoice or Credit note
When the users are creating the Free text credit note, in the Tax Adjustment screen when a negative amount is entered and clicked on Save button, currently the negative amount becomes a positive amount causing the credit note to be posted as a positive amount. Now the issue is that the Free te...
Sales order header and lines open in excel V2 version to be made available in all versions
In HPE there are around 100+ lines in a sales order, so the Order management team would want to check if all the lines in that particular sales order are having the required information. Hence, this entity V2 sales orders header and lines is being used by the order management teams in HPE whic...
Warehouse App task validation- Dock Receiving Putaway
While performing the Warehouse App Task validation for the Dock Receiving Putaway when there is a Screen in the Warehouse App to click as "Done" there is a time gap issue seen, can we bring in change in design framework to accommodate the Closed work process.
Enable Microsoft Copilot for Finance add-ins- for larger amount of data
Enable Microsoft Copilot for Finance add-ins- for larger amount of data, since in real time business scenario data will be extensive, hence, is there any improvisations from MS to accommodate extensive amount of data to perform reconciliations via Copilot.
We recommend an impr...