‘Keep reservations on release failure’ during Automatic release of sales orders
Item model group has Reservation to FEFO date-controlled and Pick criteria to Expiration date. Location directive failures exists for Sales orders with Stop work on location directive failure enabled. Warehouse has ‘Reserve when orders are released by a batch job’ set to Yes. An item that is bat...
Inventory value report does not show any values when the ID contains "\"
When you create an Inventory value report with a "\" in the ID, like: INV\Group for example, the report does not work, no columns with qty and amount are shown. FinOps 180774
Load is not updated with the batch/serial numbers from production order when linked to a sales order
1. Batch and serial are above in Reservation hierarchy 2. Production order is created from sales line. Then load is created from sales order. 3. Production order is RAF (Batch and Serial are set with number groups) unit by unit. The batch and serial numbers are correctly updated in the inventory ...
When removing the qty in an open sales line, the status does not change to Cancelled
When a sales order line is in Open status and you remove the quantity there, the inventory transaction is deleted but the sales line does not change to Cancelled but stays in Open order. It should change to Cancelled.
Committed cost not considering inventory cost/marking for project item requirements
Cost commitments are activated for Item requirements in Project management and accounting parameters. An item that has no active cost price is added in an item requirement. Marking is done considering stock with diverse cost price. After posting the packing slip for the item requirement, the c...
Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price
The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He h...
Not possible to use Display disposition code in mobile device when batch number groups are set in the item
While a purchase receipt is created using mobile device menu items, “Display batch disposition” is not available if the batch number group is assigned to the item. Because the batch disposition code cannot be selected, you cannot exclude the stock from MRP considerations. Therefore there is no re...
When consistency check is run for All modules, the run methods of sub-entry classes are not executed
FinOps 279878 When the consistency check is run for all modules, the subclasses (except some of the GL subclasses) are not processed. Internally tested on (select): D365 8.1 [7.0.5030.35333/ 8.1.136.24] : Issue reproduced With Repro Steps: USMF company 1. Modify the calculation gro...
Over receiving issue on partially cancelled PO line
Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Recei...
When creating a credit note for a sales line with split invoice the wrong quantity is selected
When creating a credit note for a sales line with split invoice the wrong quantity is selected when the credit note dialog is opened. The quantity is the complete quantity of the invoice position not the expected remain quantity. This is specifically a problem if the first split invoice uses m...