External item number & description on item arrival journal
At our customer items are received by means of item arrival journals. As suppliers do not refer to the items on their delivery notes, warehouse workers spend a lot of time identifying whether the correct items are received on the corresponding purchase orders.
Therefore it could be of h...
GHS7 - Hazordous material
https://www.epa.govt.nz/industry-areas/hazardous-substances/new-zealands-new-hazard-classification-system/
New Zealand has implemented a new classification system for hazardous substances based on the seventh revised edition of the Globally Harmonised System (GHS 7).
The...
D365 SCM Inventory Visibility integration with D365FO Inventory
Related to "D365 SCM Inventory Visibility" service and how it works together with D365FO Inventory.
The amount of available inventory in a D365FO system can change in different ways.
Some of those changes go through the Inventory Visibility (IV) service, whic...
Recalculation of Inventory on month end
During the inventory closing and adjustment process the business has a requirement as below-
- If the Closing is performed on August 31st (Month-1) - the closing must happen on 31st August 23- Which is working as expected
- If the Closing is performed on Au...
STATUS DETAILSNew
Add ability to update transfer order line ship and receipt dates after modifying transfer order header dates when Transfer order status is shipped
When a user changes the transfer order header ship and receipt date, the transfer order lines ship and receipt dates are not updated when Transfer order status is "Shipped" and the user is not prompted to update the lines.
This means that if a transfer order ship or receipt da...
Auto Report as Finished checked Items Should be part of Stock Count in D365
All Items which are Auto Report as Finished checkbox yes in Item setup is not coming in stock Count, we need this to be a part of Stock Count without auto Consumption.
Auto consumption should be in all Journals (Sales Order posting, Movement Journal , Transfer Journal) other t...
ATP should honor Expected Date on Inventory blocking record
When enabling the parameter "Expected receipt" on an Inventory blocking record, ATP immediately considers the inventory as available. However this can be restricted by the "Expected date".
Just like any other supply order, the delivery date (expected date) should be honored within ATP ca...
Inventory Visibility – auto-expire soft reservation after configurable time period’
- Time expired soft reservation
- Configuration form under IV setup for the length of expiration in hours/minutes/seconds
- Configurable form under IV setup for holding expire time on/off during D365 deployments
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STATUS DETAILSNew
Non-conformance vendor type doesn't show the related Non-conformance
Type Vendor: When creating a PO and link a quality order to it. When creating a Non-conformance from the quality order. It doesn't show the non-conformance through Inquiries > Non conformances on the quality order form.
Type Internal:
purchase expenditure for product is not balanced when the accounting currency, reporting currency and PO line currency is different
When the accounting currency, reporting currency and PO line currency is different, there are two voucher transaction for posting type of: purchase expenditure for product when post purchase order invoice and the value is not 0. Customer needs to manually adjust the general ledger.