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Maxime Gauthier

Maxime Gauthier

Joined: 6/20/2022

  • Resolving : Unable to post packing slip for Project purchase order return when negative physical stock is not allowed

    Thu, 02 Jan 2025 16:00:12 GMT – Dynamics 365 Supply Chain Management – New 

    The following ticket has been risen :


    https://fix.lcs.dynamics.com/Issue/Details/1619062?kb=4583258&bugId=506965&dbType=3&qc=8ee06646493f93667e4a4bf105a7d3c8a6cc88a06252706e217a6b11695203f6


    506965

    Unable to post packing slip for Project purchase order return when negative physical stock is not allowed



    Currently, it is not possible to post a packing slip on a project purchase order return, if the negative physical stock is not allowed.

    Even if the operation is "neutral" (-1+1) due to the project sales order (item requirement).


    The issue is supposed to be settled, but we can see it is not working. (MS bug risen : TrackingID#2410071420002627)

  • Filter of project category KO on vendor invoice line

    Wed, 26 Feb 2025 09:36:00 GMT – Dynamics 365 Finance and Operations Cross-Apps – New 

    On vendor invoices form, in order to allocate the loss to as a project cost to a project,

    The user is expected to select in the "project" tab of the line details section : a project , an activity number, and then a project category.


    When the user open the list of project category, a standard filter is supposed to limit the list on transaction type = ProjItem.

    We can see this standard filter, but it is not working.

    => Idea is to do a correction there.


    There is already a filter by default, we only suggest to apply it.


    NB : We opened a bug, but answer was "by design".

    => We open now an idea, because a lot of our users are making mistake and select a wrong project category.