Limit Procurement categories to specific company
Description of problem: Not able to successfully limit procurement categories to a specific company through purchasing policies Error message: N/A Repro steps: 1. Create 2 procurement categories 2. Create 2 purchasing policies for 2 different companies 3. Create Category policy rule: one po...
Vendor deliver reminders
Need Vendor wise overdue delivery report with printable Pdf report. It was available in the ‘Business Central’
As we Know they are present in German/Swiss localization of Business Central.
How are they managed in AX365?
I need to remind vend...
Purchase order confirmation
Hi, in the purchase order confirmation I want to print the opening time of warehouse so that vendors deliver items in that time and not when warehouse is closed
For example, when I put delivery address 1, I want to let vendors know that it is open from Monday to Friday from 8 ...
Inventory turnover
In d365 I have to print inventory turnover.
This implies I have to consider quantities in status sold, but avoiding for example transfer from a location to another.
I have seen there is a report in Russian localization
Why is it only there?
We need the Inventory turnov...
Different behavior when product receipt posted via item arrival form and via purchase order
Customer posted the product receipt from Item Arrival Journal and canceled the delivery remainder from Purchase order. Now customers cancel the Product receipt and check the order quantity. Found that On-ordered quantity is not correct.
Split lines function not available
We are able to use the split line function on a Purchase Order in a Polish legal entity, but the function is not available in a Dutch legal entity. The function should be available in both.
Steps:
Go to All purchase orders >> open a purchase order >> Click on the button ‘Purchase ...
Standard report for Receiving qty, receiving amount, invoiced qty, invoiced amount with the maintain charges for purchases lines.
Need standard report with following information in procurement or accounts payable module
1. Purchaser item with qty,
2. Purchase order amount [invoiced or received].
3. Maintain charges [invoiced or received].
Multiple external code values for a single unit of measure
Customer can't add more than ONE external code value for a single unit of measure. If they try to do this, the system throws below error.
Error message: “Cannot create a record in External code ...
Unable to update sales order header and line attachment notes via data management import.
Customer is trying to update notes attached at Sales order header and Sales order line through import from Excel They are getting the following error message. "Results. Updating document attachments is not supported".
While we try manually, we co...
Product configurator multi line attribute text field is missing in D365FO
In AX2012, we had the possibility to have a multiline text field (Notes) attribute by activating a checkbox. But we do not have an equivalent functionality in D365.
Due to this issue customers are not able to have a multiline attribute (to write a detailed notes) and customer upgraded f...