Should Disable the ability to change PO value without unreceipting
Should Disable the ability to change PO value without unreceipting
Should enable the ability to change PO value without unreceipting
Should enable the ability to change PO value without unreceipting
Pass purchase order unit of measure to voyage line for calculation of apportionments. Item CBM/Container CBM
Pass purchase order unit of measure to voyage line for calculation of apportionments. Item CBM/Container CBM
Currently LC takes the dimensions from each vs the case or carton size of the item.
example funnels
for a purchase of 24 funnels the current volume calculation is 24...
グループ会社間受発注キャンセルの問題
インターカンパニートランザクションにおいて、発注書のロックをするタイミングをパラメータ化してほしい。
現在は、受注側が出荷後の請求転記をして初めてロックされる仕様。
これを、製造オーダー受注のタイミング。受注。引当。出荷転記。請求転記。などタイミングをパラメータ化
できれば、会社間取引のさまざまな取引形態に対応できる。現在の請求転記後は、当然だが、出荷後に修正されて、会計処理でしか対応できないなどの問題が発生している。
Raise Purchase order of Partial Qty through Purchase requisition
Raise Purchase order of Partial Qty through Purchase requisition
For Example: - Purchase requisition quantity = 50
Now we want to create Purchase order of quantity = 40
Pending Purchase requisition quantity=10 and rai...
Feature Request: Intercompany Indirect Process Across Three Legal Entities
Hi team,
Subject: Feature Request: Intercompany Indirect Process Across Three Legal Entities
1. Description of the Request:
A customer has requested an enhancement to the intercompany functionality in Dynamics 365 SCM...
Duplicate PO receiving with receipt journal on F&O & receiving work on Warehouse Mobile App
Warehouse worker not yet complete the work, then other user post product receipt on F&O. This duplicate job results in inventory transactions generated for both open work & purchase order. This action blocks user from reserving the inventory for sales order on Warehouse app if the work is not ...
Adding an external attachment on POH/POL should trigger a new purchase order version and subsequently a new purchase order confirmation.
When you perform a 'Request Change' on a confirmed PO and add an attachment (restriction set to 'External'), and submit the PO to the workflow again, the PO gets the status of 'Confirmed' automatically, since no changes were made to this PO. In addition, no new PO confirmation journal is creat...
Let us filter different Vendor records then set different custom Alert Rules
To make current Custom Alert more flexible, suggest to add a Condition criteria so user can filter Vendor records based on different requirements. For example:
Alert user1 when those vendors in Gorup1 was changed;
Alert user2 when vendors in Groups was changed.
Co Pilot Insights linking Released Products to Orders
The Copilot summaries on sales orders and purchase orders should give insight into if a Released Product has a special instruction. This will help users sourcing products to receive the information in an easy fashion.