12

Picture on Item Variant Record

Item variants are typically used when there are variations of a product available such as a colour or size. It would be very useful to be able to load a picture specifically for an item variant so when viewing the list the user can see the differences in variants.

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
12

Charge Item Costs be applied to on-hand inventory at the point of receipt not invoice

Today business central does not apply charge item costs to inventory until the invoice the Charge item is on is posted. This should happen at the point of PO Receipt to keep in line with true inventory evaluation requirements. If there is a discrepancy between receipt and invoice, then that sho...

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2 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
10

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.

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

10

Update Quantity Shipped or Quantity Fields in Blanket Sales Order after posting Credit Memo corresponding to Posted Sales Invoice created through posting of Order corresponding to Blanket Sales Order.

When you create an Order from Blanket Sales Order and post it, Quantity Shipped & Quantity Invoiced fields are updated in Blanket Sales Order as well. Now, when a corrective Credit Memo is created through Posted Sales Invoice and Posted, Quantity Shipped & Quantity Invoiced are not updated in Bla...

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
10

Item attributes at Item Varinat Level

Item variants are typically used when there are variations of a product available such as a colour or size. It therefore logically follows that the item attributes will be different for an Item Variant than the master item. For this reason it will be useful to also be able to specify attributes f...

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1 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
10

Aged Inventory

On the same basis as customers and vendors, we need to have an Aged Inventory report from three perspectives. With the quantity of the unit of measure shown under the aged columns. a) Days from initial Lot receipt (ie. days on the floor) b) Days until expiry c) Days since last tracked sale This...

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
10

Commit Suppress option in more posting Codeunits.

Could be useful and consistent with all areas, apply commit suppress feature (now is in 80 sales post, 90 purchase post Codeunit and transfer orders post) to all document posting routines: 900 assembly post, and Codeunits 5763, 5760, 7324, warehouse shipment, receipt and activity post. In Codeun...

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1 Comments

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Category: Inventory (154)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central Wave 2 2019 release.

Sincerely,
Business Central Team
10

Change Ext. Doc. No. in Warehouse Request from Vendor Shipment No. to Vendor Order No.

In Warehouse Receipt, when Get Source, the External Doc. No. shown is the Vendor Shipment No. on Purchase Order, where this is illogical, because Vendor Shipment No. is never inputted in Purchase Order by the Purchaser. It will be when receiving items, on Ware...

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
New
9

Demand Forecast Navigation

Need improvement to the UI in "demand forecasting". Right now it is really slow to have to scroll through the items to get to the item you want to enter a forecast for. Also, when you change the "View by" drop down to "month" it always reverts back to "day". I don't know anyone that forecasts by ...

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
Needs Votes
9

Warehouse availability calculation needs to be accurate

When picking while reservation exists and inventory is placed on non-pickable bin, the availability calculation does not work well. ILEs and Warehouse entries are decoupled which means there is currently no way to relate reserved quantity to the place/zone where inventory is located in the wareho...

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0 Comments

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Category: Inventory (154)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support (https://mbs2.microsoft.com/support/newstart.aspx) 

 

Sincerely, 

Ivan Koletic

PM, Microsoft