Recalculation of Inventory on month end
During the inventory closing and adjustment process the business has a requirement as below-
- If the Closing is performed on August 31st (Month-1) - the closing must happen on 31st August 23- Which is working as expected
- If the Closing is performed on Au...
STATUS DETAILSNew
Save button to enable the Negative Tax amount on the Free text invoice or Credit note
When the users are creating the Free text credit note, in the Tax Adjustment screen when a negative amount is entered and clicked on Save button, currently the negative amount becomes a positive amount causing the credit note to be posted as a positive amount. Now the issue is that the Free te...
STATUS DETAILS
New
Sales order header and lines open in excel V2 version to be made available in all versions
In HPE there are around 100+ lines in a sales order, so the Order management team would want to check if all the lines in that particular sales order are having the required information. Hence, this entity V2 sales orders header and lines is being used by the order management teams in HPE whic...
STATUS DETAILS
Declined