Cascade transfer order header date change to lines
Automatically updates line dates when a purchase/sales agreement header expiry date/ effective date are changed.
STATUS DETAILS
Needs Votes
voyage costs per PCS calculated based on inventory unit
I created a purchase order with a unit this is different from the inventory unit of the product
Item : inventory unit = Metric Ton
Purchase order : purchase unit = Cubic meter
The conversion ...
STATUS DETAILS
New
Landed Cost Alignment: Accurate Adjustment Allocation for Invoices
In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consumi...
STATUS DETAILS
New