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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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