Ledger account info may be missing from accounting distributions of purchase order after user requests change for several times
When user update POs more than once, the ledger account is missing in the accounting distribution.
The issue occurs when the Procurement category doesn't have a ledger set up and the ledger is coded directly to the 'Distribute amount' form.
Duplicate PO receiving with receipt journal on F&O & receiving work on Warehouse Mobile App
Warehouse worker not yet complete the work, then other user post product receipt on F&O. This duplicate job results in inventory transactions generated for both open work & purchase order. This action blocks user from reserving the inventory for sales order on Warehouse app if the work is not ...
When posting product receipt, the POs already invoiced/Received are still displayed in the list
When posting product receipt, the POs already Invoiced/Received are still displayed in the list. There should only be POs in Open Order status showing to avoid confusion
When using Landed cost, Invoice capture and workflows, invoices are not automatically posting for Goods in Transit Voyages. Automated receipt match status stuck in Waiting status & customer need to submit the workflow manually and then post.
Customer is using three way matching for invoice validation. The invoices are captured correctly from the capture into D365 Finops. The issue for invoice processing is only when the goods have not yet been received into Finops first and the system needs to cr...
System popup "Update order lines" in PO form
On account payable parameter, customer remove the manual entry by navigating to procurement and sourcing parameters > Prices > Trade agreement evaluation. However, the dialog which trigger the changing of price and discount will not appear for new purchase order only. The dialog will still pro...
Automatic Recognition of Configurable Items in Sales Orders
When a user selects a configurable item on the sales order line in Dynamics 365 Supply Chain Management, the configurator should automatically recognize the item and set it as an attribute
Vendor Collaboration Portal still shows the PO as an Open order under the Open confirmed purchase order section, which causes a mismatch between the system status and the vendor portal status.
Issue Description:
When a purchase order is partially received, the user proceeds to cancel the remainder of the unreceived quantity. After the cancellation is completed, the purchase order (PO) status correctly changes to Received in the system (previously it was showing as Open order, ...
Sales Order Reconfirmation or Workflow should be mandatory to track changes
We want Sales Order Confirmation mandatory, so it goes via credit checks in D365, and We are having issues when a confirmed sales order is modified and are looking for sales order reconfirmation in Dynamics 365 Supply Chain Management. There is no error, but we want to make it mandatory the sy...