Feature to allow updating Under-delivery percentage on bulk Transfer orders lines
For example:
20 Transfer orders with 200+ lines.
You receive an error message of 'Underdelivery of line is 50.00 percent, but the allowed underdelivery is only 0.00 percent' when receiving.
It will be time consuming when ...
Packing slip correction for serialized items
If system allows to create partial invoice, system should allow correcting partial invoice for serialized items.
It won’t be possible to reverse qty partially while the system allows to invoice the “serial number active in the sales process” ...
Importing/exporting Sales order lines with the "Delivery scheduled" with the entity "Sales order lines V2"
In the entity 'Sales order lines V2', the field lineDeliveryType.(SalesLine) is not present.
The lineDeliveryType.(SalesLine) may have the following Values:
- Orders with single delivery
- Order line with chi...
System error: License plate already exists on transfer order has two locations
Actual results: The only mitigation for the issue is to create another license plate to be verified in order to avoid the error.
Expectations: not throwing the error and to have the system by-pass it since it's not an ideal solution to create another License plat each time cr...
Translation of packing list is wrong in Dutch "Pakbon" instead of "Paklijst" in all Shipments form.
In English: Warehouse management > Shipments > All Shipments > Shipments > Print > Packing list
The system will show the P...
External users unable to accept PO at VCP
In the scenario of 4 orders:
1st: Original SO (to external customer).
2nd: Direct delivery PO
3rd: Intercompany SO
Allow BOM update in ‘Copy into legal entity’ data project
When using "Copy into legal entity" data project, entity: Bill of materials headers and versions V3, the copy job fails when a BOM Header changed, like date range, quantity, etc.
WMS mobile app prompts to provide an expiry date when defining a batch number without expiration date with RAF
WMS mobile app prompts to provide an expiry date when defining a batch number without expiration date during RAF
WMS mobile app should avoid the inclusion of expiry dates in batches that doesn't have expiration dates
Non-conformance vendor type doesn't show the related Non-conformance
Type Vendor: When creating a PO and link a quality order to it. When creating a Non-conformance from the quality order. It doesn't show the non-conformance through Inquiries > Non conformances on the quality order form.
Type Internal:
Avoid variance in countries which use two decimals where in item price is set to two decimals and production calculations is happening in three decimals
When extending EDT for cost price to 3 decimals and select rounding precision to 2 decimals the system still recognizes the variance in the production orders both physical and financial cost amounts calculations, which is against the expectations.