Auto-Clear Serial Numbers from Sales Order When Deleting Unposted Warehouse Shipment
When a warehouse shipment is created and serial numbers are selected, the system keeps those serial numbers in the Sales Order, even if the shipment is later deleted (before posting). This leads to errors when creating a new shipment, such as:
"The serial number has already been sele...
Sales Return Order and Purchase Return Order
Sales Return Order currently has Outbound warehouse handling time (Incorrect) - It should have Inbound Warehouse Handling
Purchase Return Order currently has Inbound warehouse handling (Incorrect) - It should have Outbound Warehouse Handling
Shipment Address in Warehouse Shipment
Hi,
When created warehouse shipment, there is no area or field for the address to ship.
Please add ship-to address information to Warehouse shipment. In the current warehouse shipment page, there is no ship-to address field, warehouse employees need to check the source document.
Add a standard list page for Transfer Order Lines in Business Central
Currently, Business Central does not offer a standard list page to view all transfer order lines, similar to the existing "Sales Lines" or "Purchase Lines" pages.
This limitation makes it difficult for users to analyze and filter transfer order data by item, especially when managing inve...
InventoryNotAvailableErr showing the Lot No. but not the Item No.
The InventoryNotAvailableErr error is raised in the AvailabilityError procedure from codeunit 7307 "Whse.-Activity-Register". The error only shows the Lot No, but not the item. Example
Units of Measures on Countries
Dear all,
I am writing to you because as of today I encountered a possibile problematic.
My idea is to add a page inside the page of the countries, where the user or more specific the admins can setup the base units of measure for that specific country.
...
extended text
extended text table defaults to all documents toggled on for text to appear on. most of us only use 1-3 documents for the text at most. sales quotes, sales orders and purchase orders. it should default to have them all toggled off and you put the 1-3 you want on instead of untoggling 15-20 opt...
Vendor no. on shipping agents
Add a filed Vendor No. with a lookup on vendor table so can link shipping agent with vendor number. Usually shipping agents are vendors that invoices transport services.
It is useful for printing documents if it is needed to print data about shipping agent
Direct transfer on transfer routes
Add an option of Direct transfer field on table Transfer routes so when you chose from and to location it automatically checks this field base on setup on transfer routes
Stock Keeping Units
In stock-keeping units, it says the 'INVENTORY' on the right hand side, but I have to click into each individual line to see how many are allocated to sales orders. In other systems it gives you an instant 'On hand' stock and also 'free stock/available stock' at a glance. Incredibly frustrati...