Cancelled Purchase order in MPOS
When Purchase orders are canceled in Headquarter they are still visible in MPOS and cannot be deleted.
It would be nice if canceled POs no longer appear in MPOS or if it is possible to clear them from MPOS
Able to hide some mode of delivery in Inbound/Outbound inventory on POS
Lets say,we have registered few mode of Delivery, for example- A,B,C,D,E,F in HQ under Sales and Marketing>>Setup>>Distribution>>Mode of Delivery, There is busines needs that user don't want to see A,B,C, mode of Delivery when they create Inbound/Outbound ...
Separate Permissions for Inventory Movement Journal within Inventory adjustment feature in POS
There should be separate permissions for inventory movement journal and adjustment journal within the inventory adjustment feature in POS. This will allow people to limit the workers who are allowed to have access specifically to the movement journal.
Transfer Commerce product packages as package
Company is using Commerce product packages (Retail and Commerce/Inventory management/Replenishment/Product packages).
They want to receipt the package to one warehouse and transfer it to another as package. In store warehouse receipt the package should be extracted as item lines.
Rain check feature on PDP
There should be feature available out of the box from MSFT there should be an option available on the PDP that a customer can register its email and once the product is back in stock an alert is generated infor of email should be routed.
Controls around receipt of unplanned items on purchase orders in Store Operations
Currently, if you have the feature "Ability to create purchase order request in POS" enabled, any worker who can receipt a purchase order on Store Commerce can add un-planned items to that order. This is unless you activate change management for POs, and then no one can add un-planned items to...
Review screen additions for purchase order receiving on Store Commerce
Once you finish receiving products on a purchase order, any over-receiving and under-receiving lines are flagged to you in the review screen. This is great and allows you to identify and correct errors before submitting. It would be useful to also flag any lines which were...
- Missed...
STATUS DETAILSNeeds Votes
Approval process for purchase order receipting on Store Commerce
In a similar way to inventory and stock count journals, can we have an optional two stage process for receipting a purchase order or a transfer order using the inbound operations on Store Commerce. It would be useful for an operator in the store warehouse to scan and submit the receipt journal...
Purchase returns / Return purchase order
As we know with the latest version 10.0.31, POS users can create purchase orders directly from the POS screen.
However, there is no option to generate a purchase return order, or it is not allowed to enter a negative quantity into the purchase order lines. In D365 F&O the user...
Store default warehouse to insert in the PO header storage dimension, when a PO is created from the PO
It was a great addition from the product team to include a 'New Purchase Order' creation option from the POS.
However, we noticed that the warehouse dimension is missing in the PO header. This is a must-have feature where it will be easy for the procurement team to identify e...