Update delivery now with negative quantity could be delivered even the quantity is over the sales order ordered quantity


When customer create a sales order and add a sales line for a item with quantity: -1, post packing slip for it. Then update the deliver now to be -2 and when try to post packing slip and set quantity to be: Deliver now , the post is successful, customer would expect <span styl...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales and marketing (558)

STATUS DETAILS
Declined

Request an ability to attach documents on the questionnaires on the vendor registration form


Currently this is no option to attach document on the vendor registration form. Customer would request an ability to attach documents on the questionnaires on the vendor registration form

Read more...
1 Comments

Read more...
1 Comments

Category: Vendor Experiences (46)

STATUS DETAILS
Needs Votes

Customer want there should be a option to let user to specify the default issue location for the advanced warehouse when user not using Advanced warehouse process to receive the item, but just receive it as in normal warehouse.


The default location for purchase order is empty when the warehouse is using advanced warehouse processing. User need to manually input the location for the purchase order line. Customer want there should be a option to let user to specify the default issue location for the warehouse when user...

Read more...
0 Comments

Read more...
0 Comments

Category: Warehouse Management (681)

STATUS DETAILS
Needs Votes

Effective time and expire time is not available for auto charge


Customer added a new auto charge for header for all delivery mode, when customer update the delivery mode for old sales order, the old sales order has been updated with the newly added auto charge. It is better to have a Effective time and expire time for the newly added auto charge to contro...

Read more...
1 Comments

Read more...
1 Comments

Category: Sales and marketing (558)

STATUS DETAILS
Needs Votes

When user cancel (recall) sub-workflow, workflow framework should not cancel all other sub-workflows and a parent workflow


If recall workflow for one purchase requisition line, all the other purchase requisition lines which has already been approved will be recalled also. it caused a lot of trouble to approve for the purchase requisition line again.

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Inquiry for Posted Vendor Invoice Header data entity


Currently there is no way to export posted Vendor Invoice header and lines from the system. We can only export Pending Vendor Invoice header and lines using VendorInvoiceLineEntity and VendorInvoiceHearderEntity.An option to have a data entity of posted Vendor Invoice header and lines w...

Read more...
1 Comments

Read more...
1 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

New option is required to automatedly calculate the hours when user update the good quantity on route card journal


Business scenario:Customer start the whole quantity for the production order, and the route card journal has been generated for the whole quantity. normally it takes days to completed the route card operations. and customer need to report the partially good quantity and hours daily. </...

Read more...
0 Comments

Read more...
0 Comments

Category: Production Control (348)

STATUS DETAILS
Needs Votes

Purchase order with unit price zero, after product receipt posting, the posting type "Cost of purchase material received" is missing in voucher transaction


When a product receipt is being posted for a purchase order, the system posts only one single transaction line with posting type: Purchase, Accrual for product receipt, and the "Cost of purchase material received" record is missing.And the Basic...

Read more...
1 Comments

Read more...
1 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes

Subcontract purchase order generated when estimate the production order don’t consider lead time set on item.


Set subcontract item' lead time to be 10 days for purchase order on item default order settings. When create and estimate a production order with delivery date 2/20/2023 (in the further), the subcontract purchase order is created with the same delivery date with production order.It doesn’t con...

Read more...
0 Comments

Read more...
0 Comments

Category: Planning (226)

STATUS DETAILS
New

Dimensions display "save setup" don't work well


First checked Site, Warehouse and Location and saved the set up for the Dimension in the on-hand list page, and later checked another dimension without saving the setup. Then the on-hand list will not show Site, Warehouse and Location in the column the next time opening the on-hand list page f...

Read more...
0 Comments

Read more...
0 Comments

Category: Inventory (500)

STATUS DETAILS
New