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Valeur par défaut du rapprochement BC-Factures fournisseurs dans journal de factures en attente
In standard environment, the expected system behavior is the invoice to default from "Product Receipt Quantity". In order to change the default from to "Ordered quantity", the user should clear the usage data and post the invoice. When the invoice is posted with default from to Ordered Quantity, this triggers the cache and every other invoice the user creates will default from ordered quantity. Our request to be able to default from "ordered quantity" or another value WITHOUT POSTING the invoice or in general parameters of company. Users who enter invoices are not always the ones who post. Thanks you -
Add lines in wiew of control cost in the project
In standard wiew of All projets > Control > Cost Control In form « Cost Control » The view of Cost line is limited with 6 lignes !! We have developped a custom specific for add lines in this view and sort in order cost line for better visibility We proposed developper teams this evolution for all the customers. It would also be interesting for project managers to visualize "Invoice Control" and "Cost Control" with "projects statement " (value-Added factor and gross margin % in same form....) Thanks -
Amount for supplier orders and customers order
Users would like to see the amount of sales and supplier orders on the list view as in the pending invoice log Thanks -
Workflow can permit validated invoice in workflow when purchase order is not confirmed
I create and confirmed purchase order.
When i received invoice and submit her in workflow, work item is fault because "Purchase order is no longer confirmed".
A creator of purchase order can modify purchase order > If purchase order is modified > Workflow must permit send invoice to creator invoice and automatically accounting invoice with error message.
Support Microsoft confirmed the fault.
Thanks you very much for your vote !
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