Project management and accounting feature to set up cost - sales price for items.
There should be a function that allows us to set up an automatic cost/sales price for item transaction on projects.
Currently, the standard D365 system allow us to set up a specific cost/sales price or markup for each project/project contract. However, this function is only av...
Purchase order confirmation number skipping auto-approve instances
On an approved or confirmed purchase order, it is noticed that if we make a Request Change that edit the unit price, the PO will need to be re-approved through workflow and re-confirmed. Upon reconfirmation, a new record would be generated in "Purchase order confirmation" (001).
Cheque number generation and assignment should be based on voucher number instead of vendor name
When we generate check payment on a payment journal with multiple vendors, the current design is that the check number will be generated and assigned according to the alphabetical order of vendor names.
The generation and assignment of check number should be following the eith...