47

Support cross LE look-up of inventory in the Retail POS application

There should be a possibility to see the inventory of an item in a store from an other legal entity in POS. Also in e-commerce: a customer has legal entities in different countries but will deliver from the central stock. This is a big requirement in Europe!

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3 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager

29

Support serialized products on POS transfer orders

Currently it's not possible to create a transfer order in the POS for serialized items. You are never prompted to add the serial number you are moving, but you do get an error when trying to send that the serial number is mandatory.

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2 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for your feedback. We will continue to review this for consideration/prioritization within our product backlog.   Holly Haines - Principal Program Manager

28

Ability to 'Just scan' when creating transfers and stock counts

Many retailers are expecting the ability to create a new transfer order (or counting journal), and just continuously scan items into the order. The existing workflow contains multiple steps which are unnecessary, time consuming and add's room for error by operators. Existing workflow; Create t...

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11 Comments

Read more... 11 Comments

Category: Inventory Management (29)

STATUS DETAILS
Under Review
Ideas Administrator

We will continue to monitor votes to determine if this should be prioritized into our product backlog.  Thank you for your feedback. 

18

Allow more barcodes to be printed / flagged as „UseForPrinting“

Currently it is not allowed to create several item barcodes for an item variant with the property „UseForPrinting“ checked. This is checked in the validateWrite-method of the InventItemBarcode-Table. This also includes the unit of the item variant. So if one item variant has several units and e...

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1 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
15

POS sales should be posted as a physical transaction

When POS sales are imported to Dynamics 365 through p-jobs, the transactions are creating inventory transactions with the issue status "reserved physical/on-order". It would make much more sense to have theese transactions posted as deduced. This because the current design creates a lot of issu...

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3 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
14

Warning at POS when item inventory is zero in D365

This suggestion is for the POS to provide a warning when the inventory of an item you are trying to sell is zero (as represented in D365 on-hand amounts). This will warn that the inventory of that item will go into the negative. Also, some companies may not want inventory to ever go negative, in ...

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0 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
11

Discontinue variants on mPOS registar

Need an ability to block variants on register, at the moment on released Product there is a checkbox to block a product at register. But this feature needs to be further enhanced to block specific variants at the register.

Example:

For an Item A, colour blue is blocked at the reg...

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0 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
10

Matrix for inventory lookup without variants in POS

We wish to have the same functionality for items without variants as items with variants regarding inventory lookup from Product details view in POS (inventory matrix).

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1 Comments

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Category: Inventory Management (29)

STATUS DETAILS
Under Review
9

Ability to write off inventory at POS

Ability to have managers write off inventory at the POS. Many customers use their own inventory as sample or tester products for the floor or a product is damaged. That currently requires the Store manager to track the items being adjusted and fix the inventory in the back office. Allowing the...

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1 Comments

Read more... 1 Comments

Category: Inventory Management (29)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager

8

Automatically ship transfer order on creation

The existing picking and receiving functionality requires the following steps to create and dispatch a transfer order; 1. Create new transfer order 2. Add items to the order. 3. Click Confirm (order is now created in HQ) 4. Find the new order in the P&R list 5. Click 'update' command button 6. S...

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1 Comments

Read more... 1 Comments

Category: Inventory Management (29)

STATUS DETAILS
Under Review
Ideas Administrator

We will continue to monitor votes to determine if this should be prioritized into our product backlog.  Thank you for your feedback.