Undo Partial Shipment in Transfer Order
They have added a new feature to undo transfer shipment in the link above in version 22, I would li...
Bulk uploading serial numbers and lot numbers
A little history here, we are a telecommunications construction company and have received a lot sterilized and lot numbered of equipment from our client. We have a few thousand parts and pieces to enter and track. We have to track the serial/lot numbers as...
Display PO and SO Numbers in Item Ledger Entries and Value Entries Lists for Purchase Receipts and Sales Shipments
In both the Item Ledger Entries and Value Entries Lists there is a column headed Order No which is populated for Production and Assembly movements but not for Purchase Receipts or Sales Shipments. It would be ...
Best regards,
Business Central Team
Quality Control Module
Need a Quality Control module for Purchase Order Receiving and Production Output, including user defined parameter for each item or group item and its value (can be boolean, value range, option, etc.). Rejected item must be separated to not include in planning calculation.
Default Location Dimensions - Calculate Inventory (Phys. Invt Journal)
Can you please extend the Default Dimensions for Locations to the Physical Inventory Journal --> Calculate Inventory function?
Currently, the Default Location Dimensions are correctly populated when you manually insert a line on the Physical Inventory Journal; but when you use...
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...
Automatically reserve items in a Transfer Order
We use the option automatically reservation for all the items. The option reserve on the item card is set on always. When we create a sales order, Business Central automatically tries to reserve the quantity on a sales line with available stock. We do not see this happen in a Transfer Order. Whe...
Best regards,
Business Central Team
Filter Items By Attributes
Items needs to regularly be filtered by specific attributes. It would be more user-friendly to be able to filter them just like we filter items based on field values. Right now, when you run through the Attribute Filter "routine," the system returns an obnoxious filter of item numbers returned by...
Undo Shipment and Receipt
When not using Automatic Cost Posting to G/L it should always be possible to do an undo of the shipment and/or the Receipt posting.
Option To Not Allow Free Entry Serial or Lot numbers when item has specific tracking
When an item is setup with Specific Lot or Serial tracking via the item tracking codes you can currently enter the other item tracking as a free entry. For example an item is setup for lot tracking and nto serial tracking the user can still enter serial numbers along with the required lot num...
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