Option to Define Inventory Transaction Date Parameter for Calculation of Historical Demand
This idea relates to the Demand Forecasting parameters within the Master Planning module.
Currently, historical demand is generated based on the 'Expected Date' of sale inventory transactions. I would like to suggest that a demand forecasting parameter be introduced which give...
STATUS DETAILS
Needs Votes
Enable Split Supplier Invoice & Landed Cost Adjustment Journal Lines Per Cost Type & Voyage ID from Multiple Voyages
We would like to suggest an enhancement to the feature in preview below:
Enable split suppler invoice journal line per cost type and yoyage ID from multiple voyages
Currently this feature (in preview) splits the invoice journal lines by Cost T...
STATUS DETAILS
New