Reversing posted rebate management transactions
Allowing users to reverse/cancel the Rebate management "posted" transactions. just like the cancel provision option.
Intercompany Posting through two different countries
Customer is not able to post the intercompany Purchase order invoice with the three-way matching policy active due to difference of Tax calculation over the two companies.
It happened to be having an Intercompany trade between two different countries that each one has its own tax calcul...
Intercompany chain discount disappears when confirmed dates are entered into Intercompany Sales order.
When updating a delivery date on the Sales Order in the production company, the discounts given on the original sales order in the sales company is erased.
The code has an exception when in...
Trade agreement price calculation for child lines
Big customers always have a trade agreement for the selling Items, based on the amount you will gain a special discount. The main purpose of this Idea is to have the trade agreements of sub-items (child lines) to inherit the correct item price from the trade agreement to the sales order calcul...
Requested Receipt and Shipment date for ECOM orders.
The system is addressed to be having the intended behavior of calculation for B2C orders Details for issue 53...
Issues with rounding when decimal precision of 4 is used on BOM line and released qty = qty of on-hand
On our production orders we receive imports from an CAD software into the BOMs of Level 1 Production Orders. The information we receive is not per price produced but the complete quantity calculated in CAD for all pieces together.
The goods needed for producing the level 1 Pr...