Inventory transactions ordered by warehouse number /item number/transaction date
Dear all. It should be useful to create one report "Inventory transactions ordered by warehouse number /item number/transaction date". At the beginning and at the end of each page a carry forward has to be printed with the following fields: • Total of the physical receipts • Total of physical iss...
Inventory transfer journal makes a financial posting
When we make a transfer journal there is a financial posting to and from the same inventory account and a default account. This is totally unnecessary and we would prefer that this posting does not occur as it is creating hundreds of transactions. Is there a parameter which is causing this as we ...
WMS enable warehouse, In POS system not updating the new "Stock" Location in Inbound operation.
In POS, system not updating the new "Stock" Location in Inbound operation. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/499969
Adding miscellaneous charges on transfer order form
At the moment when they click the charges on transfer order form line, charges window open but new button to add charges is disable. They would like to have the possibility to uplift inventory costs by adding charges to transfer orders for specific site/warehouse, and for this they need to add m...
Display receipts that have occurred in last 7 days in Dynamics POS "Completed" section
Currently the POS only displays orders that were fully received in last +/- 7 days based on the delivery date on the document. This filters out any orders that were fully received, but do not have a delivery date in that range. The POS should display orders that were fully received based on recei...
Required a reason code while Stock count at MPOS/CPOS
Current we dont have feature to add the reason code while scanning items for any stores this will lead to fraud in future. In Ax we have an option reason code for counting journal. We have an option for discounts/price overrides it can be recorded in transactions. Repro steps: 1. Open MPOS 2. S...
DISABLE AUTO RECEIVE OPTION ON SHIPMENT TRANSFER ORDER
Normally Transfer Order Shipment have check to mark the transfer order Auto Receive even when we remove the receiving right. My Ideas is to control Auto Receive option to step user the receive the transfer order automatically if they don't have receiving rights. We need to Disable or enable AutoR...
Retail warehouse inventory location vendor manufacturer reservation
Future including the feature to reserve retail warehouse inventory locations by vendor manufacturer might be ideal. Not having inventory warehouse location reservation, the company might potentially no comply with vendor or manufacturer location reservation preferences and/or marketing compliances.
Warehouse and site location capacity slide comparison
It would be nice to future potentially display the option to easily visually display job site summary in general and inventory warehouse capacities comparisons versus actuals. Not having an option to easily visually identify and compare global warehouses (e.g. sites) along with inventory wareho...
Prevent POS user from multiple committing counting journal lines
Our counting lines per journal is around 800-1000 lines. After committing counting lines from POS, once system complete processes for all lines, journal lines will be created on D365 backends. Time out from committing on POS to journal lines created is 10 minutes during those waiting time Commit ...