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

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Category: Product Information Management (295)

STATUS DETAILS
Needs Votes

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

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Category: Procurement and Sourcing (747)

STATUS DETAILS
Declined

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

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Category: System administration (320)

STATUS DETAILS
New

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.

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Category: Reporting and Analytics (111)

STATUS DETAILS
New

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

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Category: Development (221)

STATUS DETAILS
New

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

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Category: User Experience (349)

STATUS DETAILS
New

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

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Category: Opportunity, Quotes, Orders, Invoices, Products (183)

STATUS DETAILS
New

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

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Category: Development (221)

STATUS DETAILS
New

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

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Category: Planning (233)

STATUS DETAILS
Under Review

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

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Category: General (41)

STATUS DETAILS
New