Product Name should be filter for Released Approved Purchase Requisition,Purchase Orders lines, Planned Purchase order,MRP and On hand report.
Product Name should be filter for Released Approved Purchase Requisition,Purchase Orders lines, Planned Purchase order,MRP and On hand report. Dynamics F&O Concierge
Vendor Name against released approved Purchase requisition is not visible Dynamics F&O Concierge
Vendor Name against released approved Purchase requisition is not visible. It should be available to find out correct and proceed further for making purchase
User role authorisation
While giving user role authorisation its very critical job, make it simple in 1 click we need to add and remove atuhorisation
BOM calculation estimates Vs actual costing
BOM calculation estimates Vs actual costing..i.e. If BOM is having total 10 items and Trade agreement price of all 10 items is 1 lakhs, then we required actual consumption price for that 10 items, so that we can compare estimates Vs actual.
How to reuse cheque status as blank
How to reuse cheque status as blank, Once we generated the blank cheques, we should be able to use the same, or else system will show blank status as always
Project details to be fetched in MRP
Project details to be fetched in MRP, After generating Item forecast through project module, MRP gets run and planned Planned purchase order gets generated, but after confirming planned purchase order, project id and activity id is not getting fetched, it shows blank
Modify by name and date in live level should stores in all the modules
Modify by name and date in live level should stores in all the modules, ie. sales quotation, sales orders,purchase orders, in all module
TDS should not be carried in sales order if its attached against customer master
TDS should not be carried in sales order if its attached against customer master
After firming planned purchase order financial dimension gets removed, if there is different warehouse
After firming planned purchase order financial dimension gets removed, if there is different warehouse, if sales order is having cnt_plan warehouse and refilling warehouse is cnt_main, in this case financial dimensions gets removed after firming planned po
FIRMING SINGLE PO BY USING MUTLIPLE DEMAND FROM SALES ORDER LINES WITHOUT CHANGING THE FINANCIAL DIMENSION
FIRMING SINGLE PO BY USING MUTLIPLE DEMAND FROM SALES ORDER LINES WITHOUT CHANGING THE FINANCIAL DIMENSION