Update Unit Cost on Changing Production Order Status
The Update Unit Cost field on the Change Production Order Status should update the following - the Unit Cost field on the Production Order Component - the rolled-up Unit Cost of produced items on higher level - The Unit Cost of the Sales Order line where the demand originated from. It is not c...
Deferral code in Purchase Journal
Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik
First approver in a workflow approves all
In workflows it is possible to assign a approval group as the approver. Then it is possible to set up an approval sequence: 1) First mandatory approver 2) Second mandatory approver Both approvers must approve in this specific order or like this: 1) One of the mandatory approvers 1) the other ...
Working data to keep value on refresh
If the working date is set to last year and the client times out, then the working date is reset to the actual value when you click the refresh. It would be nice if a refresh did not reset the working date.
Purchasing Blocked on SKU card
Could we get the Purchasing blocked on the SKU cards.
Having it only on the item card blocks items that are replenished via intercompany.
If we had the Purchasing blocked on the SKU cards, that could solve that issue-.