POS system use of HQ Units rounding decimal precision
Have POS utilise the same decimal precision settings from HQ for picking / packing etc as currently only 2 decimal places are supported in the UX.
Posting of purchase order result in incorrect amount for Moving average items
We are running into the “price amplification” effect with Moving Average costing in Dynamics 365 F&O. This is a well-known limitation whenever: Negative financial inventory is allowed, On-hand quantity reaches zero (or below), and The system tries to post an issue transaction without a proper mo...
PO notes created from POS arrive as an attachment to HQ.
When a purchase order is created from the POS and a note is added to the header or lines, it is reflected as an attachment on the purchase order in HQ (F&O), making it difficult to review the notes for each line.
It is suggested that these notes be added to a field at the head...
Barcode with different purposes
Having the ability to manage barcodes for different purposes would help during the receiving process as well as the sale process. This would prevent the POS from scanning a barcode intended for product receipt during the sale process, and vice versa. For clarity, the following business process...
Separate form requires for delete privilege in transfer journal/ Movement journal
Separate form requires for delete privilege in transfer journal/ Movement journal; this is the common requirement.
Support the Site and Default order settings on Customer orders should only impact Commerce customers
There is a a feature called, "Support the Site and Default order settings on Customer orders", to enable Default Order Settings for select SKUs within D365. In the feature management section, it states that this feature is for Retail and Commerce,...
Buyer's Push: Configuration of customer/vendor relations to define which to take during intercompany order creation.
When creating buyer's push orders for warehouse in other legal entities (for example from DC legal entity to Store's legal entity), standard D365 takes the first intercompany customer-vendor relation that has been created.
But in a mul...
OUT OF STOCK ITEM TAKES TIME IN REMOVAL IN FRONTEND
When a item go out of stock , it takes time in removing from PLP of ecommerce website. Take 5-7 minutes.
No option Generate Packing slip in Stock transfer order
There is no option to generate Packing slip in Stock transfer order as like Sales Order (Pick and Pack)
while it should be.
Select a location when receiving all and shipping all from POS
The new API in the bug fix 908017, which has been released in version 10.0.41, which is for any location-controlled item, even if the item has a specific location, it will still prompt the user for the receive or ship location.
For example, in demo data, we have 3 inventory locations fo...