5

Default Posting Date on Warehouse Documents

1) The Sales & Receivable setup provides functionality to define a Default Posting Date to "No Date". However, when a warehouse Shipment is Created from a Sales order the Warehouse Shipment automatically shows a Posting Date as the date of creation of the Document. There should be an option to...

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Category: Warehousing (143)

STATUS DETAILS
New
5

To-assembly bin code

When a warehouse put-away is created from a warehouse receipt, the following issue occurs:


On the location card under the tab 'bins', the bin 'assembly-in' is entered in the to-assembly bin code. This bin is for assembly only, and thus of bin type put-away. You do not want any...

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
5

Over Pick on Sales Orders, Inventory Picks & Warehouse Picks

In the 2020 Wave 1 update we introduced the ability to over receive a quantity higher than that of the quantity on the purchase order line.


This scenario is also necessary on the sales side. My clients in the food industry often have scenarios where their customers would orde...

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
5

Add default dimensions to locations

Would be nice to see the possibility to set Default Dimensions on Location cards. This could make it easier to report (financial) data on specific warehouses. Example: Having multiple vehicles that hold inventory where all locations are setup with 1 G/L account, a default dimension could be th...

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Category: Warehousing (143)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

https://experience.dynamics.com/ideas/idea/?ideaid=eba5e3c1-15ca-e911-b083-0003ff68b806

Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft
5

Posted Transfer Shipment printed.

Hello, If I inform the lot on the item tracking line (into the Posted Transfer Shipment lines), why it does not show the lot no. on the report?. I need to inform the people into te warehouse which lot number they must pick up so they have to see it on the report. Thank you. Juan megías

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
5

Pick allocation

What: When applying ‘Pick according to Fefo’ on the Location card or ‘Strict expiration posting’ on the item tracking code the system automatically assigns a Lot number in the warehouse activity line when creating the warehouse document and also splits a warehouse acitivity line in multiple lines...

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Category: Warehousing (143)

STATUS DETAILS
New
4

Alert when user is not a a warehouse employee

Whenever warehouse documents are created from purchase or sales documents for reception, putting-awway, picking or shipment, if the user tries to access those documents but is not a warehouse employee for the document's location and therefore no record is found, the system should show an alert...

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Category: Warehousing (143)

STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated,
Andrei Panko
PM, Microsoft
4

Remove External Document No from Whse Ship Header

When you create a Warehouse shipment for multiple sales orders it will populate the external document no from one of the sales orders to the Header. Then when you post the whse shipment it will update the sales orders for any sales orders that the external document no on the whse ship is diff...

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0 Comments

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
4

Assembly team to confirm conclusion of Assemble-to-Order

To whom it may concern,


in my recent implementation of Business Central to a manufacturing/warehousing company, I have faced the following scenarios with assemble-to-order:

A Sales order is created > A BOM item is selected > Changes in the BOM a...

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1 Comments

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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
4

Over-receipt to not be included in calculation of prepayment

Example:


Initially a Purchase Order with a quantity of 1.000 is created by the supply chain department. A prepayment of 50% is required, and has been posted and paid. The Purchase Order has been released. Now a quantity of 1.050 is received. The company allows...

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0 Comments

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Category: Warehousing (143)

STATUS DETAILS
Needs Votes
Ideas Administrator
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