Kate Dang

When user update POs more than once, the ledger account is missing in the accounting distribution.

The issue occurs when the Procurement category doesn't have a ledger set up and the ledger is coded directly to the 'Distribute amount' form.

Warehouse worker not yet complete the work, then other user post product receipt on F&O. This duplicate job results in inventory transactions generated for both open work & purchase order. This action blocks user from reserving the inventory for sales order on Warehouse app if the work is not completed. Since the stock is occupied by the work, it should not be able to be reserved again and released to warehouse.

When posting product receipt, the POs already Invoiced/Received are still displayed in the list. There should only be POs in Open Order status showing to avoid confusion

Customer is using three way matching for invoice validation. The invoices are captured correctly from the capture into D365 Finops. The issue for invoice processing is only when the goods have not yet been received into Finops first and the system needs to create a GIT shipment. When automate processing is disabled, the invoice for landed cost PO can be posted successfully without product receipts. However, when automate processing is enabled, Automated receipt match status stuck in Waiting status & customer need to submit the workflow manually and then post. With three-way matching validation, user should still be able to have the invoice submitted & processed through workflow to be posted automatically without any receipt to match with.

On account payable parameter, customer remove the manual entry by navigating to procurement and sourcing parameters > Prices > Trade agreement evaluation. However, the dialog which trigger the changing of price and discount will not appear for new purchase order only. The dialog will still prompt for the old purchase orders.