-
Parameter to remove default filter in Net requirements
When the Net requirements form is launched the transactions are automatically filtered to not include transactions with reference "Safety stock". My client has the need to see the Safety stock transactions, therefore they have to remove the filter every time they launch the Net requirements form.
It would be extremely beneficial to my client if there was a parameter where this default filter could be turned off.
(we have tried saving views with the filter removed but the filter is not saved as part of the view)
-
Delivery terms location field
When the delivery terms (referred to globally as "Incoterms") are selected on a Sales order or Purchase order, it is also required to indicate a "Delivery terms location". A "Delivery terms location" is the location where the handover of liability happens, according to those delivery terms. E.g. CIP (Carriage & Insurance Paid to) Requires a "Place of destination" e.g. Shanghai airport.
The Delivery terms location is needed on the Sales & Purchase order, as Delivery terms, and the location, are contractual terms and need to appear on the contract between the buyer and the seller. They are also required on Shipments/Loads as they are required on logistics documentation.
"Incoterms" are globally recognized contractual agreements between buyers and sellers and most Delivery terms require a supporting location for the terms to be valid and legally binding.
Link to the International trade Administration's explanation of Incoterms: https://www.trade.gov/know-your-incoterms