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Auto populate Ex-Factory date based on requested date on purchase order lines.
Currently we can find the "Ex-factory date" field on purchase order header under "Landed cost" tab or on the "Landed cost" tab on Line details of the purchase order line,
This field is manually add, however we would expect using the requested date and the manufacturing/preparation working days, the system should calculate the ex-factory days and display them in the attached panel.
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Unit price should be remain after change Site and Warehouse for intercompany order that created from Purchase requisition.
Background:
Create a Purchase requisition > add an item > add Unit price > approve the PR > convert to a Purchase order using a Vendor that have intercompany enabled > this will create intercompany PO and intercompany SO > the Unit price will be carried from the PR to the IC PO and IC SO.
The Item doesn't have any base unit price, trade agreement, the unit price is manually inserted.
Scenario:
Go to the intercompany SO > update the Site and Warehouse dimension > notice that the Unit price on become blank on both IC PO and IC SO.
Expectation:
The Unit price should be remain after update the Site and Warehouse or give a pop-up for user to decide whether to keep the Unit price or not.
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Option to bulk delete items in quality group
Scenario: In the form InventTestItemQualityGroup we can copy list of items and then paste to this form so that a list of items will be created, however, if user accidently copy the wrong list, let's say about 10k items then pasted to this form, user cannot delete all of this 10k items from the UI.
Expectation: this form's UI should include option to select all of the records, or select multiple records for specific action.
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Option to move a invoiced status Container to a new Voyage.
In some scenario, customer would like to move an invoiced status Container to a new Voyage,
Currently, when trying to delete a Container line with status Invoiced > customer will encounter an error blocking.
Seeking for future feature to be able to move Container with status invoiced to another Voyage.
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Price Simulator in pricing manager should able to preview price for item in multiple sales agreement.
I will demonstrate this as an example for better explanation:
We have item1 belong to sales agreement SA01 with price = 11
item2 belong to sales agreement SA02 with price = 12
item3 belong to sales agreement SA03 with price = 13
Let say the default price for all 3 released item 1, 2 and 3 is 0
Current behavior on price simulator:
add item1 in sales line 1
add item2 in sales line 2
add item3 in sales line 3
-> this should trigger the sales agreement ID to select SA01 since item1 added as sales line 1
This will give the preview price for the 3 items as below:
Item1 preview price = 11
item2 preview price = 0
item 3 preview price = 0
The expectation is that, when the sales line is added in the price simulator, it should not default any sales agreement id for the remaining lines, then the preview price for the 3 items should be displayed based on each of the sales agreement the items belong to:
item1 preview price = 11
item2 preview price = 12
item3 preview price = 13
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