Need a finalize option for the "received" transfer orders
If there's been any modification done to a "received" transfer order like removing a line, the status is changed to "created" and the line is removed. The customer doesn't want to apply security to the "remove" button as this is a labor intensive and time-consuming path for the registered user...
Pricing management discounts posting
Issue: In pricing management, in discount journal, there is a field where we can add discount posting account, but the issue is that account is not hitting in sales order invoice journal. It is fetching from item group only. So, this is a limitation if we need posting of each ...
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.
Putting this in front of the owning team.
Created by field suggestion in Inventory transaction
We would like for the fields "created by" to document the username or name of the person who did the posting. We've noticed that it's almost always empty in the inventory transactions.
It will very much help if we get the needed data filled into this field for further audit, t...
Inventory statuses for D365 Finance and Operations
The current Inventory statuses for the Warehouse Management System is restrictive and presents several problems for customers. These statuses only provide a choice of two which is either fully blocked or unblocked. These statuses should be like Batch statuses providing the ability to define ...
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...
Introduction of field "Number" from "Inventory transaction Origin (2) & (3) table" on the InventTransNew form
The field "Number" from the "Inventory transaction Origin (2) & (3) table" exists in the InventTrans form. This field displays the referenced/related order (for example, the Purchase Order number related to a Sales Order, or other documents).
However, the InventTransNew misses...
Allow the possibility to select the warehouse for which a quality association transfer type should be executed
Now in 10.0.44, we have the possibilty to generate a quality order for a transfer order. However we can not select the warehouse for which the quality order should be executed. So for example, if you set up a quality order with an invent type "Receive transfer order", You will have quality ord...
Automatic Reservation Enhancement for Negative Quantity Sales and Subsequent Stock Adjustments
We request a functionality enhancement to ensure that when a product is out of stock and a sale is made with a negative quantity, the on-hand balance reflects this quantity as 'On order.' Subsequently, when stock is added to the warehouse via a transfer order or inventory adjustment, the syste...
introduce new parameter for turning off / on of the warning message in InventOnhandItem form.
We are looking to have a parameter for switching on/off the warning message of "Filters on aggregated quantity field %1 may not work as expected. For information about how this behavior can affect your results." as we don't feel comfortable with this warning message pupping up each and every t...
Administrator
Moving this in front of MS team owning pricing management.