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Transfer order unit price is not updated based on the inventory transaction cost price
The issue is in the Stock transfer order functionality that is specific to India. The unit price in a stock transfer order line is calculated when the line is being created based on the on-hand inventory cost price of the item. However, if the cost price changes before the stock transfer order is shipped, the unit price is not updated. -
Customer payment journal cash bank drop bag number not available
When customer is trying to generate the customer payment journal in the lines the description is not getting updated with the Bag number. -
Currency revaluation is bypassing the Account Structure rules for dimensions
When doing AP revaluation and setting Financial dimensions to Table, will not prevent the system to post transactions even though the account structure requires to have financial dimensions populated and Vendor does not have default financial dimension. Expectation is stop from posting and sent error when Vendor does not have financial dimensions populated required by the account structure setup. NOTE: The account structure does not accept blank transactions, but it still did not stop the posting. -
Customer list operation is not working in POS
Customer search mode locally enabled in customer lookup legal settings on functionality profile, but there no standard operation is available to load the full list of customers of the store on POS. It requires some search input to load the customer list. It should display all customers list for the store.
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