Add transfer orders to quality associations form
Allow users to create setups for transfer orders in quality associations form to create automatic quality orders upon transfer order registration/receipt. It is possible to create automatic quality orders when items are received from purchase orders but there isn't such functionality for trans...
Stop Site / warehouse parameter
Many customers need to stop working on a specific site or warehouse for all users. as a workaround, we can use this function to achieve that http://dynamics365ax2012.blogspot.com/2018/03/how-to-block-warehouse-for-transactions.html but it is very hard work. so, if we create parameter per wareh...
Saved view on inventory transactions (pined)
The issue is that when we go to the Inventory transaction and saves a new view that filters the transaction records by reference and select it as the default view (pined), the saved view doesn’t return the desired filter on the first try. You can then choose an othe...
purchase expenditure for product is not balanced when the accounting currency, reporting currency and PO line currency is different
When the accounting currency, reporting currency and PO line currency is different, there are two voucher transaction for posting type of: purchase expenditure for product when post purchase order invoice and the value is not 0. Customer needs to manually adjust the general ledger.
BOM Compare suggestion
BOM Comparison does operate as such now, they compare between formulas of different products.
However, if an item with a formula is included inside a formula of another item which I compare. It doesn't show its components. Just the item name.
Therefore, we're ...
Ability to change Inventory Status in Transfer Journal
In Transfer Journal (Inventory Management > Journal entries > Items > Transfer) the Line details > Inventory Dimension > TO Inventory Dimension > Inventory Status is disabled/greyed out, which limits the ability to update the ...
Quality order cannot change inventory status if multiple quality orders are open for same item.
Process Step 1: Create a purchase order with 3 identical lines for item A0001 with the quantity 10 each for each line and all must have inventory status = Inspect Step 2: Select the first line of purchase order line and click on select the update line lookup button. Click on registration form. St...
Catch weight in ATP calculation
The ATP calculation should use CW units in conjunction with the minimum quantity for catch weight. for CW items. e.g. A customer orders 20 pallets of a product having nominal CW = 1000 kg, min CW = 800 kg. 20 pallets are available in inventory with a combined weight of 19,450 kg. ATP should c...
Entity for "Report as finished" Journal (BOM Journal)
As we have to import production data from a third party application we need to import the number of multiple finished goods per day from several locations without doing a production order inside D365FO. So currently only the inventory journal types "movement" and "counting" are supported for impo...
Tracking number groups - add custom formats
The tracking number groups have been the same options for years and most customers that require batch/serial numbers to include other options like, item number, product code, or just a custom code. If we could select other fields and order of said fields to use for batch/serial number creation...
Administrator
Putting this in front of the owning team.