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...

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Category: Sales and marketing (529)

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Declined

Release sales order picking should consider delivery date control capabilities


When you enter a criteria in the Release sales order picking to include the open sales line with a ship date till a specific date, you get a set of records in the form but the "All orders can be delivered" checkbox does not consider this filter and it's unmarked even if the other open sales li...

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Category: Inventory (458)

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Needs Votes

“Open purchase order line with unconfirmed delivery date” report shows deleted Purch lines


REF: FinOps299835 Customer is trying to create a po and add 2 lines, delete a purchase order line and reconfirm the PO, the deleted line still appears when we execute the report shows incorrected data, open purchase order line with unconfirmed delivery date report.​

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Declined

Fixed misc charge category in posting during Product receipt


In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt pos...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Default quantity field in Purchase invoice posting form does not respect what was saved in the Invoice pool


A purchase order is created and product receipt posted for a partial quantity. Invoice is registered through the Invoice register journal and posted. Go to the Invoice pool, select the PO and then set Default quantity for lines = Product receipt quantity. Save and close. Then go to Pending ven...

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Category: Accounts Payable (361)

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Needs Votes

Plan Group, Priority, and 'item substitution' on Formula Line item not working in Master Scheduling, if the substitute item has Planned Order Type of Transfer and there is stock on hand in the 'transfer from' Warehouse of that substitute item


DAXSE 925329 Substitute item is not used when it needs to be fulfilled from another warehouse. Customer often has situation where: - main item has no stock in Warehouse on the Formula Line - substitute item also has no stock in Warehouse on the Formula Line - but, that substitute item DOES have...

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Category: Planning (215)

STATUS DETAILS
Needs Votes

Max is enforced should be validated for purchase requisitions linked to purchase agreements


Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

When creating a purchase requisition it should be possible to select a purchase agreement


When you create a purchase order, in the creation form, you have a field to select a purchase agreement and it shows all the agreements effective for that vendor. There should be something similar in the creation of purchase requisitions.

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Category: Procurement and Sourcing (668)

STATUS DETAILS
Needs Votes

Batch attributes should be ignored in during Project purchase order posting


A purchase order created from a Project for an item that has batch activated with automatic batch number and batch attribute assigned, during posting Product receipt system gives the following error: Purchase order: #### Item: ### Reservation​ Site=C00201,Warehouse=C00201.01​ ...

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Category: Inventory (458)

STATUS DETAILS
Needs Votes

Validation should be added to avoid adding an item with auto batch and batch attributes to a project purchase order


Item is a new one created in the system that has batch financially activated, batch number Group assigned with automatic number sequence. Site and warehouse enabled. A batch attribute is assigned from the Product specific form. A purchase order is created from a Project. Add a line for that item,...

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Category: Inventory (458)

STATUS DETAILS
Needs Votes