transfer order approval from Store to DC and Store
Hi All Currently transfer order doesn't have any approvals ,any store can create and receive Item , To make it proper , will put area manager or Inventory controller as approving authority from all the request created or initiated from POS team so that store can create any transfer order . get...
Approval process for purchase order receipting on Store Commerce
In a similar way to inventory and stock count journals, can we have an optional two stage process for receipting a purchase order or a transfer order using the inbound operations on Store Commerce. It would be useful for an operator in the store warehouse to scan and submit the receipt journal...
Thanks for the feedback. We will continue to monitor the votes to determine its consideration into our feature backlog. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Quarantine stock management on POS
Most retailers I have worked with have utilised the Return location functionality that allows Info codes to be tracked to warehouses and locations. This moves the stock into the quarantine warehouse. Having this stock separated from the store warehouse is beneficial in many aspects including r...
Thanks for the feedback. We will continue to monitor the votes to determine its consideration into our feature backlog. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Automatic Packing slip printing in Outbound Operations
Problem: When an outbound transfer order is created through the Outbound Operations POS screen, the packing slip is not printing at any stage of creation, submission, shipment, and final fulfillment. Manual navigation and print is required if a physical packing slip needs to be printed. D365 P...
Thanks for your feedback. This is addressed in quality update KB 767874. We enhanced Outbound inventory, Inventory adjustment and Inventory movement operations in POS to ensure they respect the "always print" setting of corresponding receipt format, and automatically trigger receipt printing after submitted inventory document is successfully processed in HQ. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Purchase request and PO From POS
We need to enable the PO and Purchase Request from Point of sale
A feature is delivered in 2022 release Wave 2 to support the creation, editing and confirmation of purchase orders in the POS Inbound inventory operation. - Boyce Zhu, Principal Product Manager, Dynamics 365 Commerce
warn sales person when stock will go negative with sale
In the POS you can sell items even when there is no stock. I understand this logic, when the customer is standing before you with the item, it means you have stock.
But maybe according to your system there is zero stock. Various reason are possible (forgot to book a TO, forgot to book P...
Thank you for the product suggestion! We would love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed). - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Enable Advanced Warehousing for Online Stores
With Dynamics 365 for Operations Fall Release (7.1), brick and mortar stores can use warehouses with advanced warehousing. This should also be enabled for online stores.
Enabling Advanced warehousing for Retail channels should be backported to AX 2012.
All Commerce channels (online, call center, retail stores) use unified back office platform for warehouses and inventory managment. You can certainly enable the online channel default warehouse to be advanced warehouse to manage inventory as part of your organization's back office operations. However, we cannot backport this to AX 2012. - Boyce Zhu, Principal Product Manager, Dynamics 365 Commerce
Review screen additions for purchase order receiving on Store Commerce
Once you finish receiving products on a purchase order, any over-receiving and under-receiving lines are flagged to you in the review screen. This is great and allows you to identify and correct errors before submitting. It would be useful to also flag any lines which were...
- Missed...
STATUS DETAILSNeeds Votes
Thanks for the feedback. We will continue to monitor the votes to determine its consideration into our feature backlog. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Hide particular stock adjustment journal when using Stock adjustment functionality in POS
Currently, all stock adjustment journals are available in the stock adjustment function in POS.
I've come across lots of scenarios where some journals are created only for using them in HQ and hence, business doesn't want such journals to be visible in POS or restrict user from selecting...
Thank you for the feature suggestion! We will monitor the votes and feedback here to determine its consideration and prioritization in our future releases. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Create an option to generate a confirmation journal when PO is being confirmed in POS.
When print management for a specific vendor is configured to send an email once a PO is confirmed, a confirmation journal has to be generated so the email can be sent by enabling the following toggle button when generating the confirmation "Use print management destination".
However, whe...
Thank you for your feature suggestion. We will continue to monitor the votes and feedback to determine its consideration on our future roadmap. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce
Administrator
Thank you for the product suggestion! We would love to provide this capability out of the box. However, we do not have a planned release timeline as of now and hence marking it as Declined (please read this as Postponed). Meanwhile, for your information - you can use the "Allow create transfer order" POS permission to control who can initiate transfer order creation from POS. - Boyce Zhu, Principal Product Manager, Dynamics 365 Commerce