Purchase order takes Mode of delivery and Delivery terms from Sales order, should be from Vendor
After creating a sales order with a specific mode of delivery and delivery terms, a purchase order is created from the sales order (no direct delivery, just a normal one). The purchase order takes the mode of delivery and delivery terms from the Sales order when it should be filled what has be...
Load item receiving – cannot input batch number or skip lines
When receiving Variant Items with reservation hierarchy 'BatchAbove' and a manual Batch tracking group number. The batch numbers are specified on the purchase order lines. When receiving 2 batches for the same item, using inbound loads, the mobile device with work process 'load item receiving an...
Cycle count "Retry attempt count" negatively impacts the flow when using counting reason codes
When using new Reason codes functionality with cycle counting together with quantity confirmation, the reason code must currently be specified before counted quantity has been confirmed by the user. This presents a functional issue where the user must specify the reason of wrong count before he/s...
‘Keep reservations on release failure’ during Automatic release of sales orders
Item model group has Reservation to FEFO date-controlled and Pick criteria to Expiration date. Location directive failures exists for Sales orders with Stop work on location directive failure enabled. Warehouse has ‘Reserve when orders are released by a batch job’ set to Yes. An item that is bat...
Inventory value report does not show any values when the ID contains "\"
When you create an Inventory value report with a "\" in the ID, like: INV\Group for example, the report does not work, no columns with qty and amount are shown. FinOps 180774
Load is not updated with the batch/serial numbers from production order when linked to a sales order
1. Batch and serial are above in Reservation hierarchy 2. Production order is created from sales line. Then load is created from sales order. 3. Production order is RAF (Batch and Serial are set with number groups) unit by unit. The batch and serial numbers are correctly updated in the inventory ...
When removing the qty in an open sales line, the status does not change to Cancelled
When a sales order line is in Open status and you remove the quantity there, the inventory transaction is deleted but the sales line does not change to Cancelled but stays in Open order. It should change to Cancelled.
Committed cost not considering inventory cost/marking for project item requirements
Cost commitments are activated for Item requirements in Project management and accounting parameters. An item that has no active cost price is added in an item requirement. Marking is done considering stock with diverse cost price. After posting the packing slip for the item requirement, the c...
Surcharge on purchase price is not recalculated when posting invoice what impacts when there has been a change in purchase price
The customer has configured a purchase overhead in the costing sheet. When he receives the purchased goods, the overhead is calculated correctly. However, the overhead is not recalculated if he posts the purchase invoice with a different unit price than that on the purchase order. Example He h...
Not possible to use Display disposition code in mobile device when batch number groups are set in the item
While a purchase receipt is created using mobile device menu items, “Display batch disposition” is not available if the batch number group is assigned to the item. Because the batch disposition code cannot be selected, you cannot exclude the stock from MRP considerations. Therefore there is no re...