Estimated cost for FG item must get calculated based on the RM cost price for FIFO
Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...
Adding charges to the purchase order during Product receipt
There is no feasibility to add new charges to the purchase order during Product receipt. There are business requirements where users will come to know about the charges amount only during product Receipt. As of now in this situation we need to add charges to the purchase order and re-confirm th...
Intercompany Purchase order must not be allowed to be received against wrong Intercompany Sales order
For intercompany orders, when we invoice purchase order, we have strong check that sales order must have been invoiced, and the invoice number for purchase order must be the same the invoice number of sales order. But we do not have restriction for purchase order product receipt. When sales order...
Variation in the Count of licenses in license count report for a role and count of licenses for a role at permission level
There is Variation in the Count of licenses in license count report required for a role (System administration > Inquiries > License > User license counts) and count of licenses for a role at permission level (System administration > Security > Security configuration >role> View Permission). ...
Simulate Posting for Inventory movement Journal
Financial dimension validation must happen while submitting to workflow or during validating of the journal and the requirement is to have the “Simulate posting” functionality in Inventory movement journal, which is there in General Journal.