Unable to sort purchase order line by size in the landed cost module voyage editor form
When creates a new purchase order for one item and with following lines, the PO's delivery terms FOB marked with Goods in transit management.
Line 3: the Variant number is VN-000156, size: L
Line 2: the Variant number is VN-000154, size: M
Line 3: the Variant number is VN-000...
Purchase order cancellation is inconsistence when compare cancelling from line with header
D365 Purchase Order Cancellation Behavior is inconsistent – when it comes to cancelling purchase orders. When Purchase Orders are cancelled via the Cancel Button on the Ribbon (Purchase Order -> Maintain) the Purchase Order is only pushed to ‘Approved’ status. However, if a user cancels all li...
Request user could update the financial dimension on purchaser order header when purchase order is partially invoice posted.
Currently the financial dimension is disabled on purchaser order header when the purchaser order is partially invoiced. Customer requests the purchase order header' financial dimension could be updated when purchase order is partially invoiced, customer could click no button to not update the ...
Release products physical product dimensions Volume unit could be different from length unit and the volume value should be calculated accordingly
Release products physical product dimensions Volume is calculating incorrectly. The calculated Volume ignore the Length unit and Volume unit. It should be as per below: 200mm x 440mm x 55mm should be 0.48 m3
Master Planning from supply forecasts should not ignores the Coverage group Coverage Code of Period and also ignores any Default Order Settings for the item
Current behavior:
Currently when set the coverage period of 30 days. the planned purchase orders are not merged to be one planned purchase order with requirement date within 30 days.
As the minimal requirement quantity has been set for the item but planned purchase order still crea...
Hope to implement inbound shipment consolidation for purchase order
After purchase order is confirmed. User will add/Edit a note attachment. Hope the confirmation button will be enabled and user could confirm the purchase order again
After purchase order is confirmed. User will add a note attachment or edit the Note. The confirmation button is not enabled, and user could not confirm the purchase order. and the update will not be included in the confirmation journal. Customer has customization report and hope there would be...
Charges set on purchase order header for category percentage could work the same as category Fixed
Issue description：
There is an error message that auto charges need to be applied to the PO lines when confirm the PO with Auto charges set as percentage on header. Charges set on purchase order header with category parentage is requested to be allocated to purchase order line when confi...
License Plate has no packing hierarchy for outbound sorting
Customer wants to build a packing hierarchy (such as Pallet contains Box) when using outbound sorting when release sales order. when perform sales picking, one LP is generated, then during outbound sorting, there is another LP been generated. for the two related license plate
Require there should be any standard way to get all Purch trade agreement price.
The current behavior is that after upgraded to 10.0.31 and customer could not see Active trade agreement price from workspace View trade agreements”. as this workspace belong to retail mode, this form should not...