Registered transaction from mobile device
is it possible to see all the transaction registered with the mobile device (history of transactions)? I'm referring to the receiving through mobile device. Of course i'm not referring to the item transactions since i have already received that items. I want to see the quantity registered (in gen...
When adding Opening balance it becomes “Adjustment” instead of “Opening balance”
When adding Opening balance it becomes “Adjustment” instead of “Opening balance” Time and attendance – Setup – Payroll – Payroll statistics groups Time and attendance – Maintain payroll – Adjust payroll statistics The value becomes an Adjustment instead of Adjustment type: Opening balance, that w...
In the Sales Order form, "Insert columns" is missing
In the Sales order form and in particular under Sales order lines, when opening the Item number lookup, it is not possible insert new columns for the item number opening form. The "Insert columns" button in fact is not existing.
Contact person applied on RFQ for vendor does not flow to purchase order after accepting bid
We populate field contact person for the vendor line in RFQ. We process the RFQ, and accept a bid. When opening the purchase order created, the contact person field is not populated.
Order that exceeds the qty of inventory
When warehouse management is enabled and are using automatic reservation, and allowing negative physical inventory, then place an order that is more the total available in all your warehouses. At warehouse 8008 (screenshot 1) there inventory is 20. If you then create a sales order with qty 1, ev...
Using different weight and mass unit of measure (USCS/Metric,kg/lbs,cm/inch) in different legal entities
We have the issue that we have the usage of 2 different unit of measure systems in our legal entities. The european uses the metric and the us the USCS unit of measure system. Looking on our products all mass values are maintained in kg and all length values are maintained in cm. In the FnO envi...
Limit purchase order list to user that has created order.
The client needs to be able to restrict the purchase order list to orders that have only been created by that specific user. They are not using requisitions. They will create a purchase order as the first step. They do not want the user to be able to access all purchase orders, only purchase ord...
Land nicht übersetzt im PO Report
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Order lines not invoiced report missing currency
In the report we are unable to see the currency information, the currency and it is not automatically converted to the one set in the General Ledger (both reporting and account currency are in Euros);
The purchase order lines always inherit the address from the inventory dimension instead of the purchase order header.
When creating the purchase order , the user can create new address that will be used for delivery , the purchase order lines inherited the address from the site instead of the purchase order header. Repro steps; Path: Accounts payable << all vendors 1. Vendor addresses. 2. Warehouse 3. Sites add...