new feature description or the workspace description would include a note that production unit is required on the resource in order for production order to show up in Production floor management workspace under tile Production orders to release
Production order with status Schedule does not show up in Production floor management workspace under tile Production orders to release. After checking it is because the Production unit was missing in the resource group.
There is no documentation about this required setup – I ...
For EAN/UCC-13 GTIN barcode, a "0" will be padded at the end of the 13th character. We need to remove that
Customer has requirement to use and scan 13-digit GTIN codes, however the system's standard behavior is regardless of the selected GTIN code, the code is always stored with 14 characters, which leads to confusion when switching between 13-digit and 14 digit barcode.
Vendor should be able to see returned expiring RFQ in the Bid Return in workspace Bid
RFQ already sent to the vendor, vendor used vendor collaboration portal to quote, and after RFQ was expired user decided to return to vendor re-submit the price again However after return, vendor login to portal can’t see the RFQ in tab Bid Return in workspace Bid, which leads to confusion in ...
If someone selects the Supplier, only the allowed Procurement category should show.
Under purchasing policies, we set up category policy rule, we set up“”Allow only vendors that are preferred or approved for this category“
And under procurement category we setup the allowed vendors.
Can it also be the other way around? Means if someone selects the Supp...
When updating the sales quantity on the deliver remainder, the quantity on sales line should be updated
We have seen this often when some users go in and edit the Delivery remainder from the Update line option/dropdown. This actually would allow the user to update the open quantity to a different value than the ...
The system should apply calculation logic to exclude non-working days for confirmed dates
The PO Lines Confirmed Receipt date ignores the working days in the calendar, when calculating from the Confirmed Shipped date. Currently we are testing the new feature for our client, as it is found to fit t...
From the "Find product pricing" D365 panel when using the “Trade agreements exists “ options, system, should only show the trade agreement which belongs to the date which we selected
Currently system is showing all trade agreements available for the item. This causes confusion to the sales team as they want to filter the trade agreement which ups to a specific date.