Dynamics 365 Ledger posting and posting offset for warranties and deferrals
Wish there is an option to set warranty ledger posting and warranty offset deferrals, for purpose to future be able to easily process a warranty deferral proposal, instead of searching for an inventory transaction list item warranties (s) by dates with totals. Featuring a dedicated warranty and ...
Dynamics 365 supply chain inventory on hand visual balance save to favorites
Wish there is future potential option to easily save to favorites specific inventory accounts, range of accounts, or groups for purpose to easily visualize item quantities and/or balances, in addition to potential setting up alert notifications or using the power automate functionality when meeti...
The SPED EFD K200 file contains an incorrect quantity when the TO is in Shipped status.
The record K200 is generated based in the Site Physical inventory (fiscal establishment On hand list) and it's not considering Physical reserved. Unfortunately the functionality of Transfer order works in this way. Expected Results: The system should consider the correct quantity considering th...
Dynamics 365 Supply chain Inventory movements Option to packing slip and invoice gift courtesy document template type
Wish there is an option to easily process inventory customer movements with option to packing slip to invoice with option to select courtesy gift documents print out or generation.
Dynamics 365 Supply chain Inventory movements Packing slips to Invoice
Wish there is an option to easily process customer packing slips and have option to invoice when processing inventory movements for a specific customer with option to eligible invoice. (with option to potentially adjust).
Hyperlink for 'Ordered in total' in on-hand list
Have a hyperlink to the purchase orders/transfer orders number that make up the total quantity of 'Ordered in total'.
Automatic batch number selection on sales order when having negative inventory
The customer is asking for automatic batch number selection on sales order when having negative inventory. If there is enough on-hand , the automatic selection will work fine based on the FEFO criteria selected in the item model group , however when having negative inventory , the sales posting w...
After refreshing the form, it always goes to the details view of the first record in the on-hand details instead of refreshing the details of the selected item when applying a filter on the onhand list form.
After refreshing the form, it always goes to the details view of the first record in the on-hand details instead of refreshing the details of the selected item when applying a filter on the onhand list form. the bug team confirmed that this cannot be fixed through bug 612410 with a workaround.
Dynamic 365 Finance customer refund back inventory ledger posting sales order invoice
Wish there is an option to easily identify, visualize and maintain ledger posting for customer money refund back after a customer sales order has been invoiced and posted. REMARK: This item is also posted from finance, general ledger product and category.
Dynamic 365 Supply chain Inventory Item creation check list
Wish there is an option to easily add to inventory role main responsible check list of items intended to be added for purpose to add on purchase requisitions or purchase orders with information (e.g. catalogue or non-catalogue items, or items of conventional inventory stock purchase) with cost, v...