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MEXICO - CFDI 3.3 Set up taxes to be included in XML generation
It should be possible to set up at customer level which taxes will be included in XML generation for electronic invoice.
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Users should be able to decide if an specific vendor should be always used for planned orders
For planned orders when a Vendor specific trade agreement has been setup and a vendor has been define on item master as primary. The result for planned orders should be the selection of the vendor define on the item. For some business scenarios users should be able to decide if an specific vendor should be always used for planned orders.
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Placeholder for buying legal entity in Purchase requisitions workflow email notifications.
It is required to add the placeholder Purchase requisition lines.Buying legal entity in the email template for Purchase requisitions workflow email notifications.