Charges are not posted after product receipt in intercompany direct delivery chain
Intercompany direct delivery chain :
When customer post the packing slip in intercompany sales order the product receipt has be done automatically in intercompany purchase order but the charges mentioned on the po are not posted.[Enable th...
The volume field in the manage stock tab of the released product is not a calculated field, when will this become a calculated field?
Would it be possible for MS to add a parameter to the volume set up to mark as Yes if the product is cubic metre on the release products form? The majority of products will be, and this will allow for both cubic and spherical.’?
Item Master Screen :
- Volume field NOT...
STATUS DETAILSDeclined
Reinvoicing against the same return order is not available in D365
We would like to create a credit note without posting packing slip, for this workaround is we can create a return order and directly post the invoice.
If again want to reinvoice to customer with the same return order, but there is no option.[customer will not like to use free ...
System should not allow to manually break the product translation name in multiple lines
Issue is that the system allows to break the translated product name in multiple lines, due to which during the generate of intrastat file the product name is break into lines and which gives error when customer try to export the file to the govt site to submit the intrastat file.
In Landed cost module - Voyage id number sequence should be legal entity specific.
Currently the voyage id has shared number sequence across all legal entities.
This is not the ideal behavior to have the number sequences shared across entities which will lead to inconsistent voyage numbers across entities.
Request to implement the future, wh...