What's new in version 20.202207.0.0

Features

Resolved issues

PBI 210699 - Return Entry via Return order

What

Setup per customer and vendor if returned items should be added to the order, or be added to a return order.

Why

Some customers require a separate credit memo for returned items, like deposited empty goods and one day returns. Others require returned items to be added to the order and be invoiced in the sales invoice. It should be possible to process returned items both ways, depending on a setup field on the customer card. for Vendors it is the same, some vendor send separate credit memo’s for returned items, others not.

How

1. Open the Customer Card.
2. On the Empty Goods and Deposit Management FastTab, turn on the Empty Good Return Entry to Return Order toggle.
3. Create a sales order and check Empty Goods and Deposit Management FastTab.
   The Empty Good Return Entry to Return Order toggle has inherited the value from the Bill-to customer checkbox, you could alter it for the order.
4. On the action bar, select Actions > Functions > Return Entry, fill in some quantities and leave the page with Apply Changes. The returned items were not added to the sales order. Find the sales return order with the same document no. The returned items were added to that.

The same for purchase orders. Check field Return Entry to Return Order on Fasttab Empty Goods Management on a Pay-to Vendor card.

PBI 218916 - Posting Preview does not show the preview Empty goods entries anymore after FND’s single hook improvement

What

Posting Preview does not show the preview empty goods entries anymore.

Why

When you choose the Preview Posting action on a document with empty goods, the Posting Preview page did not include the Empty Goods Ledger Entries.

How

• On a document with lines that include an empty good, choose the Preview Posting action.
• The Posting Preview page shows a related Empty Goods Ledger Entry line.

PBI 219875 - Show the related empty goods items from the full good item card and show where empty goods are used in full goods

What

Show the related empty goods items from the full good item card and show where empty goods are used in full goods.

Why

As a master data manager, you have to assure yourself that the relation between empty goods items and full good returnable items is done in the proper way. You want to be able to this in an efficient and transparent way, so you can prevent yourself for making mistakes, without losing time.

How

• When an Item has an Empty Goods Code and Is not an Empty Good (so, a full good with returnable empties):
  • You can see the list of Empty Goods Items for that Empty Goods Code when you execute the Action Empty Goods Items.
• When an Item has an Empty Goods Code and Is an Empty Goods:
  • You can see the list of Full Goods Items for that Empty Goods Code when you execute the Action Where-Used.

PBI 220115 - Blocking error on Empty Goods Statement

What

Blocking error on Empty Goods Statement

Why

When you tried to print an Empty Goods Statement, the system gave a blocking error.

How

The blocking error is solved.

PBI 220902 - Fix Move negative lines standard function to calculate EGM charges

What

The Move negative Lines action in an order would create a return order without the classifications for empty goods management and tax management. That has been corrected.

PBI 221690 - Common Functions - commit - rollback error in vendor order with split deposit invoice

What

Purchase invoices for vendors that were setup with an Empty good Business Group setup for split deposit invoices, would give a blocking error on posting. Therefore movement type Split Deposit Invoice has been disabled in this release. It will be replaced by a different function in a later release.