Financial dimension Agreement values should be created automatically
The system should create new financial dimension values, when Use values from = Agreement and new purchase/sales agreements are created.
Purchase order Reason code
Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.
As for comparison - the Reason code is filled when sales order is posting.
Both sales and purchase order posting should work in the same manner and fill Reaso...
Bank account currency should not be deleted from bank group
At the moment Bank account's Currency is deleted when Bank Group Currency = Empty and used chooses to update Bank account from Bank group.
If bank group's currency is not specified, then bank account's currency should not be deleted.
Bank group might not have currency ...
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods
Can't extend customer group selection functionality in DirPartyQuickCreateForm on form level due to private methods, which in turn prevents chain of command.
Suggestion:
Change DirPartyQuickCreateFormApplicationSuiteEventHandlers class method custGroupModifiedOverri...
Purchase order storage dimensions should not be cleared when changing vendor account/invoice account
When a user changes the vendor, the system automatically considers that adjustments to the storage dimension may be done. This happens because vendors usually on Purchase order defaults may have default site/warehouse settings. So, when the defaults site/warehouse is linked to a vendor and you...