A Sales Order is allowed to be processed when an inputted confirmed receipt date shouldn't allow a batch to be supplied based on the sellable days setup
A Sales Order is allowed to be processed when an inputted confirmed receipt date shouldn't allow a batch to be supplied based on the sellable days setup. This is because it is picking up the requested receipt date instead, which could be before the Confirmed receipt date. Sellable days should ...
Item Withholding Tax missing at Procurement category form
Item withholding tax dropdown missing at procurement category form.
Workflow E-mail Notification
Workflow E-mail Notification setup as below 1. Purchase Requisition workflow 2. Setup 4 approvers in one of the approval step (Approve condition -Any on approver) 3. E-mail notification configured 4. Escalation Matrix set, Time limit 3 day (if time limit exceeds Auto Reject is configured) escalat...
Location stocking limits calculates with all items
When you configure a stocking limit for a Product X and location Y, it seems that Dynamics also looks to other products in that location. For instance, there is a stocking limit for Product X of 10 pieces in location Y. When there is a other product stored with quantity 5 in location Y, it will b...
Serial numbers and location is missing in intercompany process with credit notes
Serial numbers and location is missing in intercompany process with credit notes. In the USMF the serial numbers are in the invent transactions but in the DEMF the serial numbers and the location are missing and the credit not cannot be posted. If there is a huge number of serial numbers it is a...
Warehouse management app will only load 10 work item in the work list.
When opening the work list in the new warehouse mangement app it will only show up to 10 work items, although more then 10 exists in the system. I know that you can change the maximum number of records via the mobile device menu item option, but I think this is not the solution. I thought that wh...
Intercompany Sales Order Auto Generation throws error when Purchase Order approval is Active
A similar issue is described here: https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/197297/intercompany-process-with-workflow/690250 We just want to know if this is a system limitation and confirm if there is no way to resolve it as answered by Andre in the forum.
Change of supplier in the purchase order is not possible
1. Path: Procurement and sourcing << setup << procurement and sourcing parameters. 2. Activate the change management. 3. Vendor: 1002 has activated the change management. . Vendor:1001 doesn’t activate the change management. 5. Accounts payable << purchase orders << All purchase orderws. 6. Crea...
Vendor account is automatically filled on purchase requisition line when updating data (i.e. site)
When creating and updating purchase requisition line for procurement category only (no item), a vendor account is automatically filled, even if the vendor is not approved in procurement strategy for the category with active control.
The system does not allow to cancel a Purchase order if it was not, at least once, confirmed
The button for cancelling Purchase orders appears clickable if and only if such order was, at least once, previously confirmed. If it was never confirmed, then the button does not appear clickable.