Improve Undo Receipt Function with Item Tracking Lines
During the Undo Receipt process, I am noticing that the Item Tracking Lines to the Source Doc and Warehouse Doc are not being touched. Once the Undo Receipt is complete, there is a need to manually adjust/delete the lines in the event that the Undo was inadvertently posted on the Warehouse Rec...
Warehouse Pick should not be created if Project Planning Line is already consumed
A Warehouse Pick is created when a Project Journal has posted an Item as used when the Location requires Bins and Warehouse Picks for Projects.
Steps to recreate issue
- Create Project and Project Task
- Create Project Journal as Type = "Budget" or "...
STATUS DETAILSNew
"From" and "to" option for dimensions on transfer orders
Currently, transfer orders are posted to a single location dimension. This means that the customer has to make an yearly transfer posting to the correct location. The “from” and “to” options are missing here. This option is available in the article reclassification journal.
Disassembly Item when put away
Case:
Finished Good (in our case was assembly item, not production) was sold.
Later Sales Return is created based on the invoice.
All is good, until it doesn't come to the warehouse. While in the company warehouse need to put on the shelves components, not a finish...
Default Quantity on Warehouse Receipt
When creating a warehouse receipt from a PO or get lines, it would be nice if there was a setting in Warehouse Setup that default the quantity to receive to zero.
By having it default to the base quantity, it is open to human error. By defaulting the quantity to zero, it forc...
New Shipment Posting Policy Option: Block Entire Posting on Single Line Erro
In many warehouse operations, particularly for clients who value document traceability and operational consistency, it is essential that a Warehouse Shipment is posted as a single, unified document. However, the current options under Shipment Posting Policy do not fully suppor...
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...