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When insert new sales line, auto reservation will prompt Infolog causing confusion to user
when user insert new sales line, although customer turn on auto reservation in account receivable parameters, but system still prompt the auto-reservation dialog whether item has stock or doesn't have stock in other warehouses, and when customer change quantity of the line. -
Ability to track the agreement which attached to an order on the pegging tab in the net requirement of the item
For example, if a sales agreement is attached to a sales order, when user navigate to the net requirement of the item in that sales order, user should be able to see the sales agreement in the pegging tab to show that the sales order is linked to it.
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System will prioritize Purchase Agreement Line with "Price and Discount is fixed" is disabled when firming planned purchase order
In scenario where there are 2 existing purchase agreement lines for a single item with different currencies.
For example:
Purchase Agreement Line 1: Item A, Price 20, Currency USD, Price and discount is fixed(No)
Purchase Agreement Line 2: Item A, Price 30, Currency AUD, Price and discount is fixed(Yes)
System will pull the price from the line with the "Price and discount is fixed" as No without considering other factor (Create Date, Effective Date, etc.)
We can find it in the class AgreementLine:getAgreementLinesForOrderLine Line 2776&2777
Expected behavior: System to ignore this parameter as it is not relevant.
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Remove the "manual entry" in trade agreement evaluation under procurement and sourcing parameters only work for new PO to not promt the update price and discount.
Under Procurement and sourcing parameters > Price > Trade agreement Evaluation
remove the manual entry
Go back to Purchase order and when changing Delivery date, system will not prompt the update order lines for "update prices and discounts entered manually or by external document" for new Purchase Orders.
However, for old Purchase Orders, the prompt is still happening.
System should not prompt the "update prices and discounts entered manually or by external document" for both new Purchase Order and old Purchase Order
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