New control in the "Variant mandatory if exists" field
New control in the "Variant mandatory if exists" field to avoid changes to the value of the field if there are already pending product movements.
Same control as in the "Costhing method" or "Item tracking code" field.
Setting for Auto Creation of Lot Information Card not working
It's great that there is now a setting on the Item Tracking Codes card to auto create the Lot information card but it doesn't do anything and you still have to create the card manually. It would be wonderful if this actually worked.
Reserve Items in Bulk (Reservation Worksheet) - reserve on Purchase Orders
On an individual sales order, it is possible to reserve on a purchase order. Why not in the reservation worksheet?
Therefore the question to make it possible to batch reserve on purchase orders in the reservation worksheet.
New page suggestions to show Qty. Alloc. in Warehouse
When an item is found in a warehouse pick, the item is allocated to a pick. This appears only as a number. This number should be made active, so it can open a new page showing the picks on which the item is registered. This number is wanted to be made active so it can open a new page with a vi...
Create Package No. Info on Posting
I kindly request to make the creation of the Package No. Info automatically manageable during posting, in the same way as Serial and Lot Nos.
Table: Item Tracking Code (6502)
New Field: Create Package No. Info on Posting (??, Boolean)
Set Standard Cost in a different currency
Currently Standard Cost is set in the LCY. This creates an issue when a Standard Cost item is purchased/priced in a foreign currency. Even with a exchange rate service setup, these items must be manually updated on a daily/weekly basis just to account for exchange rate fluctuations.
Add Date Filter to Items by Location
Hello,
There is no Date filter on Items by Location. There is Date filter in "totals by" area, but that filter doesn't work.
We have many customers need inventory availabilities list by date, by location, by item categories and etc. Those customers need to know expected inventory a...
Undo the purchase receipt used on Transfer Order
If a company receives on a specific location (example : Quality contro) and after that transfers the quantity to a main location, it will be impossible to undo a purchase receipt. It should be possible
Reverse Purchase\Receipt Date using another posting date
Sometimes a sales ship or a purchase receipt is not going to be invoiced , for several reasons (errors, commercial agreement, etc). In those situations with would be important do allow reversing this post at a different date, in order to avoid changing the financial statements and the inventor...
Cancellation of delivery
Canceling a delivery - new feature to Business Central that would return the item to the original location / default when you cancel a delivery.