Mina Bassam

If the vendor financial dimension is not blank on the purchase requisition line, and the user changes the vendor on the line, the financial dimension does not update, it remains as the previous vendor.

Expected Behavior (whenever Vendor is changed in the line before submitting, Same vendor data should be reflected in financial dimension)

For Sale Order when setting filter for net price field with zero price. After that we have created an alert for field: Net amount - is set to 0.00.

When new line with zero price is created, no alert is created. The alert rule only works if there is a price set, and the price is not set to zero.

Expected Behavior:( Setting Rule for any fields with Zero and receive alert / Notification once the rule is active)

In the quotation confirmation dialog, the user removes the quotation lines that the customer did not want and confirms the rest of the quotation

• Master planning generates purchase proposals for confirmed quotations (with a success percentage higher then 80) in case not all quotation lines have been transferred into a sales order.
• If quotation lines with inventory transactions exist for a confirmed quotation, there is no way to correct the issue except by deleting the quotation.
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Expected Result

1. We would expect that the inventory transaction is removed for all sales quotation lines after confirmation, since it is not possible to confirm/ cancel the sales quotation lines that were not confirmed.

Advance filtering isn't working as expected, when adding needed fields, the executed report isn't fetched correctly, however if you used the same advance filtering again it shows the data needed.

Advance filtering isn't working as expected.

Another issue is Saving the My view filters are not working, when the refresh screen is done only in the backorder lines form.