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.
Allow inventory financial dimensions from Register
Currently, financial dimensions for inventory transactions such as stock count, inventory movement, or inventory adjustment are derived from the financial dimension's configuration of the store and the product, without considering the dimensions configured in the register. In scenarios where t...
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...
Default Location for Inventory Counts in Store Commerce App
Customers encountered challenges while using the Store Commerce application during inventory counting processes.
The issue arises when scanning items for inventory counts; the application requires the user to manually define the location for each new item being scanned.
Return label receipt aggregation in one single receipt.
In current design, the system does not support aggregating products in one single return label, so if you are printing return label for one line with 3 quantities, it will print 3 return receipt labels.
It would be great to have a feature in the future to support aggregating ...
POS inbound Inventory operation should allow to *Close remaining Quantity* with 0 receive now quantity
POS inbound Inventory operation should allow to to use *Close remaining Quantity* toggle with 0 receive now quantity to smoothly process purchase order receiving operation
Currently, when there are no received products , store is not able to finalize such...
Auto report as finished should not affect the return order.
This is related to issue#614899, 615115
For items that is marked as auto report as finished to automatically create a BOM journal on processing st...
Accurate On-hand inventory representation on POS/Store commerce application
Is there anything that can be done from a store level to inform the cashiers that they’re selling into a negative? We have an issue whereby the stores are selling into negatives frequently for a few different reasons and it would be good for them to have visibility at store level, instead of o...