Set item variants inactive
Often suppliers cancel only specific variants for an item (like colours) while other variants of the item are continued. Currently we only can ste a complete item to inactive, which also inactivates the continued variants as well. It would be very helpful to be able to only set selected item va...
Physical inventory journals & item reclass journal - copy and paste, edit in Excel, open in Excel
It's not currently possible to 'Edit in Excel' 'Open in Excel, or copy and paste to physical inventory or whse physical inventory journals, or to item reclass journals. It would be good to get all the functionality that is given on a general journal to the other types of journals. In particular,...
Order promising tool does not take future orders into consideration
After working together with Microsoft on a ticket, Microsoft confirms the order promising have a changed behavior from version 15.
I miss the old behaviour! Any one else? please vote!
Feel free to contact me for examples: Rebecka@anber.se
Scenario:
working ...
Item Merge
BC allows "Merge With" on the customer and vendor table, but not on the item table. I think it would be incredibly useful to be able to combine duplicate item records into one.
Larger Item Description Field
I have a client who would sign up today for D365 Financials if the Item Description field was larger. right now it appears to be limited to 50 characters. He need it to be at least 1000 characters.
I am aware of the extended text availabliity, but these also ar...
Non-Stock Items & Drop Ship
For companies that inventory products and also drop ship items, we need to be able to:
designate non-stock items which will always drop ship to a customer as a non-inventory or non-stock item so it displays in the item list this way.
Designate an item as a DROP SHIP...
Rectify the 'Inventory Value Zero' in return reason codes
When setting up return reason codes, it is possible to map a default location, which is very useful. There is also the possibility to tick a Boolean "Inventory Value Zero' against a return reason code. This Boolean does nothing, when it should allow to bring stock back, with no inventory cost t...
Best regards,
Business Central Team
Automatic Cost Adjustment – Changed cost price on purchase order or in Revaluation Journal.
In some scenarios general ledger entries are posted in two different periods regardless that user setup has been open for both periods - for example when price differs on a purchase order, when purchase invoice is received after you already have started selling the item.
It ge...
Items Shipped not invoiced report
There is already a report which shows the quantity of "Goods Received not Invoiced" on the Purchase side. This same report is needed on the Sales side as it is possible to Ship goods without sending the invoice.
Thank you for reaching out.
I assume you mean report 17111 "Items Received & Not Invoiced" that is available in AU/NZ localizations.
In the world-wide version we also have you following fields on list of purchase and sales orders:
page 9307 "Purchase Order List"
* Amount Received Not Invoiced excl. VAT (LCY)
* Amount Received Not Invoiced (LCY)
page 9305 "Sales Order List"
* Amt. Ship. Not Inv. (LCY) Base
* Amt. Ship. Not Inv. (LCY)
Would they address the scenario you have in mind?
Sincerely,
Andrei Panko
PM, Microsoft
Having lot number with several expiration date
In Business Central, when an item is managed with a lot number and expiration date, it is not possible to have, for the same lot number, different expiration date. In industrial context, it is a real need. Several examples : - In food manufacturing, when a single production order lasts more than ...
Administrator
Sincerely, Business Central Team