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The financial dimension in project purchase order invoice should be inherited from project financial dimension.
Currently Project purchase order invoice fetches dimension from project contract, which are blank on a PO line from project. The financial dimension in project purchase order invoice should be inherited from project not from project contract -
Apply Prepayment on sales order invoice
while invoicing sales order we need to apply prepayment amount from total invoice and invoice the SO by removing pre payment amount(same like apply prepayment while invoicing Purchase order). -
TDS not getting adjusted in PO
TDS has to be adjusted in final PO invoice when prepayment applied. For Example: When we create a Purchase order for 30,000 along with TDS group (EX Rent) and when we apply prepayment of 5000(in prepayment TDS is deducted ). Now while booking the final invoice TDS amount should have been 25,000 as per the above example as TDS on 5000 is already deducted at prepayment. -
User is unable to use customer account payment two times in a transaction.
User is unable to use customer account payment two times in a transaction. While performing cash and carry transaction, user is unable to put customer account payment two times in a transaction. There is scenario where user is having to user customer account payment function many times. but while applying it second time system is through a validation “A customer account payment has already been applied and only one is allowed per transaction." -
Required amount column in all Purchase order form.
Currently total amount/invoice amount column/field is not available in all purchase order form. We need to open each purchase order to check the total amount of the PO, It would be much easier and faster for users to view the total amount/net amount on all purchase order form if it can be added as a new column. -
Inventory Valuation Report by warehouse
The Inventory Value Report under the Cost Management module can reflect inventory and financial cost at the Site and Warehouse level only if we enable the warehouse under storage dimension for financial cost. It would be great and helpful if we get another report which is showing the financial and physical cost by warehouse without changing the storage dimension setup. Otherwise there should a way to change the storage dimension after posting the transactions. -
All project category should appear for intercompany timesheet when the Category/Resource validation set to Mandatory
A project resource is available in both the legal entities USSI and GBSI. Assigned with required Project and categories.
While creating intercompany timesheet in USSI, categories should show in the dropdown list if the Category/Resource validation is set to Mandatory under PMA parameter in intercompany(GBSI).
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Purchase order totals are not displaying correct details as per Line status
If we make any changes in Purchase order lines like cancelling the quantity, or partial receipt etc, the same not reflecting in purchase order total. Purchase order totals are not displaying correct details as per Line status.
Eg: A purchase order created with two line for 10 quantity and 5 quantity respectively. We have done the receipt for 10 quantity and cancelled one line for quantity 5 in the purchase order . But the amount which is showing in the purchase order total is for 15 quantity instead of 10 quantity.
This is a problematic situation when there is a workflow approval based on purchase order total.
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