"Calculate purchase order delivery date based on lead time and working days= yes" we can't update request receipt date when we confirm the PO the date turns on today's date
Once we enable "Calculate purchase order delivery date based on lead time and working days= yes" we can't update request receipt date when we confirm the PO the date turns on today's date
Reverse finalized purchase order
when we finalized the purchase order, we suggest that we can reverse this process and get the status back to confirmed
enabling product bundle make issue with three-legged intercompany trading
when specify an item with enable product bundle it makes an error with three-legged intercompany and direct delivery
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Enable filtering in return orders form by advanced sorting with item number
After creating a return order for an item, we can't filter by item number while trying advanced sorting
Weighted average closing issue carried out cost from previous years
Refer to the example below:
- The inventory was closed till 31-12-2022, normally. And the weighted average cost was calculated in a correct way.
- For the below item after closing, the latest weighted average calculation was on date 09-11-2022 and the unit cost was “...
STATUS DETAILSNew
A quotation is created for a prospect and information which was defaulted from the Prospect is copied to the quotation but is changed on quotation level. When converting to a customer, this quotation specific information will be lost.
- Create new two sales quotation and assign the new prospect on the quotation
- The quotations have a sequence 00011 & 00012 for example
- Specify in the two quotations sales tax group (CA)& delivery terms (FAS) for example
After converting the pro...
Inventory Value Report not filtering per warehouse
the inventory value report is not generating with viewing warehouse number
When submitting a PO workflow reflecting with an error related to the accounting distribution although all lines are distributed
- The customer tries to submit a workflow it reflects with the error message below:
Stopped (error): Accounting distribution validation failed. Please recall purchase order workflow and rectify accounting distributions. This acti...
When creating a purchase requisition, the system retrieves prices based solely on the best applicable 'purchase price' trade agreements. However, this approach does not take into account potential discounts that could affect the net amount.
- When creating new trade agreements lines for two vendors and same item with purch.price type and another two trade agreements for the same two vendors and the same item with line.disc. type
- With creating a new PR with the selected items in the trade agreement, system select automa...
STATUS DETAILSNew