Release - Reopen Error Message Improvements
For released documents, it is necessary to reopen them before making changes.
Many users only remember to REOPEN the document after getting the 'error' message triggered from trying to make a change. This requires 'clearing' the error by refreshing F5 and then re-entering the...
Warn when user attempts to post a 'negative' negative adjustment or 'negative' positive adjustment in Item Journal
When creating an Item Journal, it is possible to create and post a NEGATIVE ADJUSTMENT where the quantity entered on the line is NEGATIVE (thus creating an NEGATIVE ADJUSTMENT that actually increases inventory within the ledger entry) and it is possible to create a POSITIVE ADJUSTMENT where th...
Allow Carry-out Action Message to Group Purchase Orders and Transfer Orders by Due Date
When running Carry-out Action Message from the Planning Worksheet, Business Central groups purchase and transfer lines primarily by Vendor (Purchase Orders) or From/To Location (Transfer Orders). Due Date is not considered during document creation, resulting i...