Change Ext. Doc. No. in Warehouse Request from Vendor Shipment No. to Vendor Order No.
In Warehouse Receipt, when Get Source, the External Doc. No. shown is the Vendor Shipment No. on Purchase Order, where this is illogical, because Vendor Shipment No. is never inputted in Purchase Order by the Purchaser. It will be when receiving items, on Ware...
Inventory Valuation Report: Rename "Expected Cost Included" to "Actual + Expected Cost"
In "Inventory Valuation" report layout, the label/caption used is "Expected Cost Included", which is confusing for the users.
I have to explain to the user multiple times, to the same or different users.
I think it would be a great idea to make it more clear, like "Actua...
Inventory Valuation Report: Rename "Expected Cost Included" to "Actual + Expected Cost"
In "Inventory Valuation" report layout, the label/caption used is "Expected Cost Included", which is confusing for the users.
I have to explain to the user multiple times, to the same or different users.
I think it would be a great idea t...
Add Specific Date in the ACIE Error Message
When the "Automatic Cost Adjustment" is TRUE in Inventory Setup, then sometimes when posting transaction, for example Purchase Receipt, the systems then run the Adjust Cost Item Entries, then get an error message that is not informative, i.e., without informing the user what date the system tr...