13

Consume Internal Goods Requisition

It is often to find customer that requires a way to consume goods that have already been purchased and stored in a warehouse. Today we only support when the user makes a requisition for something that wants to purchase, however we don't have a way to suggest, at the time of requisition, to sug...

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2 Comments

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Category: Inventory (700)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

12

When creating non conformances from a batch the site should be filled automatically

• When creating non conformances from a batch the site will not fill automatically

• We expect when we create a non conformance from a batch the the site will automatically be filled with the correct info


• When created directly from the non conformance form it is workin...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New
12

Provided to update at financial status, issue connect to item requirement when the feature "Enable packing slip cancellation for item requirements" is enabled

Provided a function, that it is able to change the status of issue of sales order line, and inventory, when the issue is connected to " not chargeable" Item requirements This is the standard scenario of Fixed Price project, where it is possible to invoice only on-account transaction and not sa...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New
12

Streamlining Distinction between Open and Closed Non conformances

Currently, in order to filter for non-open Non conformances, it is necessary to set the "Closed" filter to "Yes" and the status to anything other than "Refused." This filter cannot be set by users in the form, and when generating BI statistics, explaini...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New
12

Inventory recalculation of a BOM Journal does not correctly transact to financial dimensions assigned in the BOM journal.

Default financial Dimension given in the main account (Inventory loss and profit account) must be updated in the ledger account after doing the Inventory recalculation (Settlement). Subsequent inventory recalculation of a BOM Journal does not correctly transact to...

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1 Comments

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Category: Inventory (700)

STATUS DETAILS
New

12

Multi-thread processing for picking workbench

Inventory Management>Common>Picking Workbench>Picking Session>Set Up Batch


The picking workbench offers some functionality over the "Generate picking list" process or posting a picking list directly from the sales order. However, the picking work bench has poor perfor...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New
12

More efficient Quality order Test result registrations

Currently to register test results on a quality order, you have to do this separately for each individual test in the quality order line result form. It is also only possible inside the D365FO application, not via the scanner



For registering test results inside D365...

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1 Comments

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Category: Inventory (700)

STATUS DETAILS
Needs Votes
12

To allow to create a co product item from engineering change management, as the only items are allowed to be created with types formula and BOM

The customer is using engineering change management to create items the only available types are formula and BOM, but if the customer wants to have a co-product, he should not use the engineering change management.


The only workaround for this issue is to have customization, b...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New
12

Rebate management deals - Accrue based on forecast rather than actuals

It would be great if there was a way to base rebate management deal provisions on a forecast, rather than actuals? The scenario we have is a rebate agreement whereby the customer is eligible for a 1% rebate on sales up to $1m, 2% for $1m to $2.5m and 3% for $2.5m to $3.5m. We forecast that they e...

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0 Comments

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Category: Inventory (700)

STATUS DETAILS
Needs Votes
Ideas Administrator

Putting

11

To have the option to post same item in different accounts based on the vendor type (external vs Intercompany) for easy warehouse tracking of the item.

  • To have the option to post same item in different accounts based on the vendor type (external vs Intercompany) for easy warehouse tracking of the item.


Customer statement:


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0 Comments

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Category: Inventory (700)

STATUS DETAILS
New