Warehouse processes for vendor returns
A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way...
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
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STATUS DETAILS
Planned
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Add Container type field in Spot counting
During Spot cycle counting, you enter a location, item, and then a non-existing License plate. After entering qty and click OK, the following error occurs: "Posting - Journal Journal: ### Voucher: ### Line number ### License plate #### is not allowed on location #### because ...
Change tracking dimension group using Moving average cost model
For an item that has site and warehouse activated and no tracking dimensions (only Site is financial), it's required to activate serial numbers. No product dimensions. No WHS.
All transactions for the items has been completed (purchased or sold status) and inventory set to zero.
Item...
Entering TO location in the transfer order line
Item has site, warehouse, location activated, No WHS.
A transfer order is created, then line. In the line it's possible to add FROM location but TO location field is not available.
Customer does not want to add default location as the location is decided and introduced when receiving...
Improve FEFO batch reservation considering location type
For an item that is batch above and WHS, with FEFO reservation, it has 2 batches with same expiry date:
BATCH1 01/11/2017 stocked in location A01-00-E3 Bulk location
BATCH2 01/11/2017 stocked in location A01-01-A1 Pick location
During sales order reservation, BATCH1 is select...
Generate freight bill creates the records as many times as it's clicked duplicating invoices
Once, the Freight invoice is generated from the Freight bill details form; it's possible to click again on Generate freight bill and it's re-created for the total amount including all transactions
System allows to generate another freight invoice even if all the freight bill lines have b...
One load with a route that has two segments generates two estimated freight bills
If the load which needs to be delivered on a route has two segments (for example, address A to address B and then address B to address C), system generates two estimated freight bills even though same carrier is serving both the segments.
Expected result: System should generate only one ...
Two estimated freight bills system generates freight bill invoice only for the freight bill which has been selected
If there are two estimated freight bills (on the form freight bill details opened from load details form) system generates freight bill invoice only for the freight bill which has been selected and leaves the other freight bill as it is.
Expected result: If both the freight bills belong t...
Should be possible to add attachments after a workflow has been submitted
I try to attach files or create notes on Project Quotation after Status created.
The Project Quotation is locked for editing after workflow is submitted and /or Quotation is sent. At this Moment we are not able to attach files to it.
Repro steps:
1. Create Project Quotation<...