Planned purchase orders do not respect purchase agreements when firming if the quantity is split across multiple purchase agreement lines.
The process of searching for purchase agreements during planned order firming is not sophisticated enough to allow for quantities to span multiple agreement lines.
The process should allow planned purchase order prices to span multiple...
Consider Vendor Lead time when creating or updating planned purchase orders.
During the creation and update of planned orders the Vendor Lead time should be considered when setting dates.
Consider this scenario:
There are two vendors that can deliver the same product, and both have purchase agreements. Planning is configured to choose ...
Change ambiguous error message on WMA during receiving: "Product cannot be received. Please contact your supervisor"
When users are receiving on the warehouse mobile app. If they try to receive an item a second time or over receive an item after receiving the full quantity, they get this error message: "Product cannot be received. Please contact your supervisor"
This message is ambiguous, an...