Unable to select a location during PO registration in D365FinOps
When product receipt is created for a Purchase order and while performing item registration, there is an option to select the location. The dropdown of location has two tabs “Onhand” and “Locations”. Somehow its defaulting to on-hand and when I change to locations, I was able to see but when abou...
Batch reservation screen does a wrong calculation for physical available when we display all available dimensions.
For an item using a hierarchy with Batch below (last position). When we open the form for Batch reservation, from the sales order line and add another dimensions (location/license plate), the list shows some license plate that are Physical available, but when I open the On-hand, they are not.
When creating an RFQ with the type purchase requisition, it is not possible to accept the replies of multiple vendors for the same item.
1. Request for quotation with Purchase Requisition Go to Procurement and Sourcing > Purchase requisitions > All Purchase requisitions and click New to create a new Purchase Requisition. Add multiple items to the Purchase requisition and then start the workflow to submit the Purchase requisition...
The Discounts will be deleted in IC-sales order & purchase order after updating the location and warehouse within the purchase order.
If a purchase order is entered with a linked intercompany sales order, the prices and discounts will be shown correctly. But if you turn to the header of the purchase order and change the location and warehouse to any other value, the system asks to overwrite the address. If you confirm this mess...
Pick and Receive From Warehouse Default Locations
Description of problem: Pick and Receive From WarehousePick and Receive From Warehouse Default Locations and Default issue location (Need to be Open and can use) While using advanced warehouse Management
Product confirmation doesn't accept variant number when picking.
Description of problem: Issue 3934742 in the LCS issues log says that Product variant numbers can't be used for picking on the mobile device. The issue says that a barcode or GTIN code should be created and that it is what should be scanned (https://fix.lcs.dynamics.com/Issue/Details/1347474?bug...
purchase order have been registration from the mobile device
purchase order have been registration from the mobile device when I try to reverse the registration i have to do the transfer the item to the location that have been receive on it.
Print Management - we need to setup some additional packing slip printers. Already created 19 and no more possible.
1. Company DEMF Accounts receivable << Forms << Form setup 2. Click on print management. 3. Select the sales order packing slip. It allows to create the up to 19 printers. 4. When we tried to create another there is no new option available. Actual Results: On the sales order packing slip It ...
Impossible to update the addressee on an original sales order when a load is ongoing on the intercompany load.
1. Account payable << all vendors. 2. Activate the trading relationship. 3. Sales value mapping. 4. Accounts receivable << All Sales orders. Create the mode of delivery in usmf company. 6. Taken the standard item: T0012 . Select the first line, on the line details delivery type: Direct de...
Missing translations for standard view
1. Click on user options. 2. Change the language to polish “pl”. 3. Login to the emulator. Enter the username and password and click on login. 4. See the below some of the labels are not changed to polish language. Only one label has changed to polish language. Actual Results: When we change ...