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GSTR 9 and 9C report required in D365 as they are mandatory report submitted to govt.
Customer looking for GSTR-9 and GSTR-9C report as they are mandatory report to be submitted to government. GSTR-9 Report is the annual return to be filed by every GST registered taxpayer irrespective of their turnover GSTR-9C is the reconciliation statement to be submitted by those GST registered taxpayers to whom GST audit applies. -
All purchase order form should pull data only active purchase orders by default (not invoiced PO's)
Go to Accounts payable > Purchse Orders > All Purchase orders
System is showing all the PO's (open and invoiced PO).
Expectation -
System should show only 'active purchase orders’ by default while opening the form, this will open the form much quicker then currently taking time.
Note: This is inline with standard behavior in All Project form (from Project management) or All free text invoice form ( From Account receivable), they shows only open/active records by default.
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Data entity for Purchase return order line to import/export.
Unable to import line in returned order for purchase by using data entity
Go to Accounts payable > ALL purchase order > Create a Return order
Use data entity to import multiple for the PO with Return oder (header) created at previous step
Expected result:
System should be able to import return order line
Issue:
Currently none of the data entity is supported to import or export Purchase return order.
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Landed cost not getting reverse automatically through Purchase return order
Create a PO and confirm the same
Create new Voyage from Landed cost module and update shipping detail with cost
Go to Purchase order to post invoice (here landing cost is already included in PO and voucher entry generated along with Landing cost amount set in voyage)
From landed cost module > good in transit > inventory > Register
And receive inventory for Good in transit (status is received now)
After that, user going to AP > create PO > with purchase type RETURN ORDER to reverse inventory and landed/voyage cost posted at first place
Inventory is reversed through Return order as expected
Expectation - Expecting to reverse landed/voyage cost automatically while processing Return order.
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Data entity to export Purchase invoice along with Voyage invoice posted thorugh PO
After posting Purchase invoice with Voyage cost > go to PO lines > Landed cost tab page > Click on Voyage to open posted Voyage transaction
Verify Voyage is linked
Go to general tab page > inquiries > cost inquiry
Verify voyage transaction exist
Ask:
Customer looking for Dataentity which can be used to export Data from Purchase order including Voyage invoice posted with detail from ‘cost inquiry’.
Note: I have tried with data entity ‘ITMCOstTransPurchaseOrderEntity’ from data management to export data but it is not exporting any data even through PO is posted and linked with Voyage transaction.
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Discount is not calculated when 'Allow unit conversion' option is enabled in Discount form.
System is NOT calculating Simple discount while running Price simulator with following conditions.
Conditions are:
- Discount calculation is setup (price management > during sale pricing > discounts > all discounts) with ‘Ounce’. Whereas during price simulator, ‘CAS’ is selected as UOM.
- (Unit of conversion is already set for Ounce to CAS and set in Item master’.
- Calculation basis - 'Amount off'
- ‘Allow unit conversion’ option is enabled in Discount form,
- Simple discount setup done in price management > during sale pricing > discounts > all discounts
- Run price simulator running with ‘CAS’ UOM (Price management >During sales pricing > Price simulator).
Issue- Discount is not calculated/Offer code is not getting apply even through ‘Unit of conversion is enabled in Discount form.
Note - Similarly issue exist for Quantity discount as well.
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MIP report not showing data when generated with Past data
After posting picking list from Production order (where status was ‘Started’ and Remaining status was ‘Material consumption’), User update production order status to ‘Created’ from started (since order was cancelled by customer and no more Production order to run). Since no more this production order needed, user delete the production order manually.
Issue - After deleting the Production order when user generate MIP on past date (when Production order was not deleted), system shows no data.
Expectation -
System should show data since MIP generated on past date when production order was not deleted
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‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
‘Over tolerance’ field doesnot have 'Error' option in Mobile device menu item (WHM > setup > Mobile device) where ‘Work creation process set to ‘Good in transit item receiving’
System allows to proceed ‘Good in transit’ with the warning message (Warning message – you are about to complete an over receipt of 1 pcs) when user over receive PO quantity (instead 1 qty, updates 2 quantities) through Mobile devices against landed cost process since setup in Mobile device menu item (WHM > setup > Mobile device) has ‘Over tolerance’ field set to ‘Warning’ where ‘Work creation process set to ‘Good in transit item receiving’.
Expectation: Since only ‘Warning’ option available in ‘Mobile device menu item’s form for ‘Goods in transit item receiving’, expectation is to introduce ‘Error’ option, so that user will get blocked and will not be able to process Over receive PO quantity.
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No infolog message displayed when asset states changed (When user deactivate 'Active' state)
No infolog message displayed when asset states changed for a 'Active' asset states from Asset management > setup > Assets, even though Assets are linked with 'active' and they are in use.
Expected:
Expected to atleast display infolog message while user set 'Active' radio button to 'NO' from lifecycle state (Asset management > setup > Asset).
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