Quality order cannot change inventory status if multiple quality orders are open for same item.
Process Step 1: Create a purchase order with 3 identical lines for item A0001 with the quantity 10 each for each line and all must have inventory status = Inspect Step 2: Select the first line of purchase order line and click on select the update line lookup button. Click on registration form. St...
Unit conversions in Purchase requisitions.
This idea is to use the unit conversions function in purchase requisitions review. For example, an item is having unit conversion with days and hours on the unit class. When we use this setup in purchase order, the look up of the unit field is OK, with these 2-unit options, days, and hours. But ...
Vendor Request ID Number Sequence - No Module Reference
When using the vendor on-boarding / collaboration functionality, you must configure a number sequence for "Vendor request ID". This isn't created by default in a new environment and must be configured manually. Also, there is no placeholder within any of the module parameters (E.g. Procurement an...
Which options are available to by-pass foreign currency validation on unmatched purchase order total
We create purchase requisitions which on approval automatically creates a purchase order. When there is a big movement on the currency rates of exchange, final invoices fail on unmatched purchase order totals because the system calculates the difference between the purchase order total at the rat...
Saved views not working for test groups in D365.
A saved view in Inventory management/Setup/quality control/test group cannot be saved after being filtered. Once we close and reopen the page the saved view disappears. Customer reports it was much more easier and simpler in AX 2012 R3.
Create of purchase order from an approved purchase requisition line.
PR having 3 lines and all lines go through the approval process but only one line has been approved and remaining 2 lines are still in "In review " status. Customer wants to convert the approved line in to a PO. Request is to convert only one line into a PO while the remaining 2 lines are still ...
All return orders grid does not display the latest return order first
Customer is trying to access “All Sales order” and they see that the latest sales order is highlighted by default and when customer access “All return orders” they see that the oldest return order is highlighted by default. Customer requirement is latest return order to be highlighted when they...
Picking list registration-form sorting issue
Customer is having multiple picking lists on picking list registration form. After the picking list is updated system automatically selects the first one from the list, which is causing confusion to the end users. The requirement is customer wants the picking lists sorted automatically from newe...
When entering data on screen the screen focus shifts to the top of the form away from where the user is working.
Customer is having an issue when entering data on sales quotation header, the screen focus shifts to the top of the form away from where the user is working. This is behavior is observed in AX 2012 R3 as well in D365. Request for Microsoft is to look into this behavior as it is a time consumin...
Setup for printing Tax print code value on purchase order confirmation
We need to set a parameter enabled which is related to print code under General ledger parameters -> Sales tax -> Tax options -> Invoice -> Sales tax amount per invoice line. The parameter name is confusing and that is the parameter which controls this behavior. Request is to change the name of...