In Release sales order picking, the view grid of Sales lines is very narrow


As inventory management, User need to refer sales orders and input data in Release sales order picking. In Release sales order picking, the view grid of Sales lines has only 4 rows. So it is so narrow space that it would bring user’s mistaking, and inconvenient to see each of sales orders. That i...

Read more...
0 Comments

Read more...
0 Comments

Category: User Experience (336)

STATUS DETAILS
Needs Votes

One purchase orders is created after firming while “group by vender” is set NO


For easy checking, the customer would like to firm the planned order to individual purchase orders. The customer would like to create all of purchase order with 1 line. Because they can easily check the relation between original (demand) order and purchase order. If the purchase order has seve...

Read more...
0 Comments

Read more...
0 Comments

Category: Planning (220)

STATUS DETAILS
Needs Votes

Unable to proceed the Quote, in case of including an item without Vendor.


You cannot proceed the Quote, in case of including an item without Vendor. Then, the Resource type is "Avility"

Read more...
1 Comments

Read more...
1 Comments

Category: Sales and marketing (552)

STATUS DETAILS
Declined

Error occurs in posting Picking list, when you set “Invoice” as Invoice and delivery on hold


When to create a Picking li...

Read more...
0 Comments

Read more...
0 Comments

Category: Inventory (493)

STATUS DETAILS
Needs Votes

The line number of the row is populated to 0, in case of importing the item requirement on Project from DIXF


The customer is trying below 2 scenario. However, all of the line number of each row are populated to 0 each other, ...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Resource Management (665)

STATUS DETAILS
Under Review

Vendor account of Purchase orders is not synced, even if you change the vender account where of Production BOM.


There is a business process for the customer to constantly adjust each of supply and demand for products. So, the customer often need to edit or change vender accounts of Prod BOM on the daily production and purchasing plan, once to firm planned orders. This issue is just included in their pro...

Read more...
0 Comments

Read more...
0 Comments

Category: Production Control (342)

STATUS DETAILS
Needs Votes

Planned purchase orders in the explosion are not updated when line type of part of BOM is changed from Vendor to Item


Business Focused Problem The customer constantly needs to grasp the supply and demand of the product for managing inventory accurately. What is the business impact to the customer? If this function does not operate properly, the customer cannot grasp the required quantity development of the pr...

Read more...
0 Comments

Read more...
0 Comments

Category: Planning (220)

STATUS DETAILS
Needs Votes

It is not effective for the Expiration date and time in the Request for quotations


Please consider to fix or add a feather below expected result. Repro step: 1. In Procurement and sourcing parameters, set Yes on RFQ reply - >Purchaser can edit vendors bid 2. Create new Quotation (as Expiration date and time is tomorrow ) 3. Click "Send" in Process tab 4. Open the Quotatio...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined

The result of query is piled up on the InventTransferMultiShip


There is a business process for the customer to use the Transfer order, when the shipment on Sales, and Transfer item between warehouses or their factory. However, the issue is just included in this process, so that they cannot proceed smoothly. It is a high impact to be unable to complete the T...

Read more...
0 Comments

Read more...
0 Comments

Category: Inventory (493)

STATUS DETAILS
Needs Votes

Unable to void "Accept", even if to decline the record for Request for quotation bid


User can do "Accept", even if to decline the record for Request for quotation bid. Repro step: 1. Goto Procurement and sourcing> Requests for quotations > All requests for quotations 2. Create New request for quotation, then Send in PROCESS 3. Edit RFQ reply, and click Decline 4. Goto Ma...

Read more...
0 Comments

Read more...
0 Comments

Category: Procurement and Sourcing (705)

STATUS DETAILS
Declined