Sarudzai Agenes Midzi CONSULTANT

It would be useful if SO Free text invoices could have the credit hold list to review functionality instead of the only option to temporary use the temporary credit limits and insurance/guarantees  function for adjusting credit limits.

When an item has a decimal precision set up for its quantity, the system automatically changes it. However, there is an existing setup that prevents the invoice being submitted to workflow automatically if there is a discrepancy in the totals. In such a case the discrepancy needs to be resolved manually and then submit to workflow. Under the purchase ledger parameters>invoice>invoice workflow tab when the Require the calculated totals to equal the is set to yes and despite the warning that the totals do not match the calculated totals in FO still go on to correct and post. This system behaviour may not be appreciated. Please kindly look into it.

When using the invoice capture app the unit price is not being carried forward to the invoice pending screen generating a blank on the line, the current mitigation to manual entering the value. Please can Microsoft look into this as this is currently the system behaviour

-If qty * unit price == amount, we will transfer qty and unit price to F&O

-If qty * unit price != amount, we will only transfer amount to F&O

Both invoice and PO have charges, but the pending supplier invoice matching details won’t recognize the charges when the invoice is transferred from the invoice capture to d365. Please kindly look into this