Purchase Agreement document's type in Work item queue for Purchase Agreement Workflow
In order to use the Purchase Agreement Task with Queue based assignment in the Purchase Agreement workflow, the document type "Purchase Agreement" should be added in Work item queues.
Creating a Purchase Agreement Workflow, is possible to select a Purchase Agreement Task
To be possible to use movement-by-template in Nested License Plate
Doing a PO pick/put movement, using movement by template, when the total quantity is in Parent LP, the system overwrite the target LP and it lost all child LP. This movement don’t present error, but it lost the hierarchy.
When quantity is split in child LP, trying to do the movement, the...
Delivery date control should consider the parameter set on sales order even if you change it to None
Considering the scenario Sales lead time as default in Account Receivable parameters, when changing delivery date control to None in a specific Sales Order, system should accept this as None to all sales order lines in order to suggest the days you selected previously, and no...
Vendor collaboration portal and landed costs module
The request is to enable the vendor collaboration portal for shipping company vendors, so that it can issue invoices linked to voyages.