Settings for posting options
Upon posting (sales/purchase), user is presented three options: Ship, Invoice, Ship & Invoice (on the sales order posting). The default is on the Ship & Invoice -option. In order to avoid mistakes, could this default value be set up in Sales/Purchases setup? This should apply Sales & Purchase po...
Item vendor reference in the warehouse receipt document
Add the field 'Vendor Item No.' of 'Item Reference No.' in the Warehouse Receipt Line (7317) ; as it's already done in the Purchase Order Lines...
External Doc. No. from Warehouse Shipment is overriding the External Doc. No. on the "parent" Sales Order.
Use a US Environment with Advanced (premium) data loaded. 1. Set up yourself as a Warehouse Employee for the GREEN location. 2. Enter and post a Purchase Invoice for any vendor, 10 units of item 1850 at the GREEN Location. This is to ensure that there on hand quantities which can be processed o...
Improved Item Tracking Handling on Inv. Picks & Put-aways
Add the following to Inv. Pick & Put Lines: • Flow field to show Item Tracking Code on Line • Fields to Denote that Lot/Serial Info. is required/applied • Function to access & create Lot/Serial Info from the line (It is impossible to add Lot/Serial Info to an Inv. Pick/Put Line with Warehouse It...
Navigate from warehouse shipment lines to source document
Hello, In warehouse shipment lines, the source document No. is displayed but there is no way to open the source document card. As a user, I would expect to click on the Source Document No. field and then open the Sales Order or Purchase Return Order linked with the line. Please note that the a...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/188.
Sincerely, Business Central Team
Leave serial no on warehouse pick line empty
Proposal:
When the "Pick according to FEFO" setting is activated on the location card, the "Serial No." field on the warehouse pick line should remain empty.
Scenario:
- The "Pick according to FEFO" setting is enabled on the loc...
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
Improved Item Bin Contents Page
Page 7374 Bin Contents has a wealth of information that is missing on page 7379 Item Bin Contents. It would be very valuable to either have the flow fields (available to take, quantity on pick, etc.) and other data fields available on page 7374 on page 7379. They could be added to the page or add...
Parameter to automatically delete a warehouse receipt with outstanding quantity when posting
A vendor arrives at the warehouse. You create a warehouse receipt and get all the purchase order lines for that vendor. The vendor forgot one box of one item. You change the "qty to receive" on the corresponding warehouse receipt line. Then you post the receipt of this warehouse document. Since t...
Shipping Agent Fields on Warehouse Shipment coming from Sales Order
The general idea behind a Warehouse Shipment, is that it can be related to one Sales Order, or to multiple Sales Order. A few fields on the Warehouse Shipment resemble a lot fields that currently exist on the Sales Order: External Document No., Shipping Agent Code, Shipping Agent Service Code. ...
Add source documents on warehouse shipment if there are picks that are not still handled
There is a limitation that it is not possible to add source documents on warehouse shipments if there are warehouse picks that are not handled.
Case scenario is this. Location that is using warehouse shipment and warehouse pick.
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