Add Fields to Top 100 Vendor Repor
The following changes are suggested for the top 100 supplier report:
Refactor the PurchRankingDP.insertIntoTempTable() method from private to protected.
Modify the loop logic in the PurchReport_Ranking.run() method.
Additionally,
Add the...
Display the committed budget without including the line discount when ledger account is defined for the discount.
In Dynamics 365, the commitment cost of a project budget currently reflects the net amount (including discounts) when the accounting configuration includes a designated account for discounts. However, when the related purchase order (PO) is consumed, the disco...
Transfer the net sales price, including the discount, from the quote to the project forecast.
Currently, project quotes can include a discount, for example:
Sales: $1,000
Discount: $100
Net amount in the quotation: $900
When transferring this quote line to the project forecast, the value transferred is $1,000, not including discounts.
Allow posting when a SO invoice is posted, that groups two sales orders that include taxes and a discount in the header and the currency and reporting currency are configured differently.
- Core issue: When posting a grouped sales invoice (multiple SOs) with header discount and “Tax included in price” = Yes, TradeTotals produces an invoice-level discount (endDisc) that differs from the sum of per-lin...