Inventory Valuation Reporting
I want to run an inventory valuation report by location - this filter does not seem to exist. As a work around, I run a physical inventory journal for the required location, send to excel so I can amend it to get the information required.
Lot No. or Serial No. Required on Transaction Lines
Some businesses will have mixture of items, some which require, lot tracking, some serial tracking, some both, and some that don't need either. Each transaction may contain a mixture of these items but it is not easy to identify which lines do without going into the Item Tracking Lines page for ...
Qty. on Component Lines missing from Item card
The Qty. on Component Lines missing from the Item card. This makes production orders inconsistent with Assembly orders where the qty of components is shown.
Best regards,
Business Central Team
Add the ability the renumber document No. in item journals automatically
Hello, There is a feature in accounting to renumber document no. in general journals. It could be nice to have it in all journals, especially in item/inventory/reclassment journals.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=d79b7a60-b3a7-e911-b083-0003ff68ae78
Please add your valuable votes and comments about "item/inventory/reclassment journals." to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Enhansments to Physical Inventory Orders
When working with "Physical Inventory Orders" in Dynamics 365 Business Central i have found the following issues. 1. If a location requires Bin codes then a Physical Inventory Order might result in the following scenarios: a. In a situation, where I expect to find 3 items on one bin, but I fi...
There is requirement for seprate table of historical Standard Cost for Item records
When using Standard Costing Method in Business Central (and NAV versions), the Standard Cost is a single field. When adjusting and rolling up new Standard Cost, whether completed directly on the Item Card or through the Standard Cost Worksheet, the system simply overrides the Standard Cost field...
Shortage list report for simulated produstion orders
It would be great to run a quick shortage list on a single production item with out creating an actual released production order. If we could have a production shortage list report available maybe under the simulated production orders it would be a great help.
GP Conversion utility Costing method does not convert correctly
I had items in GP inventory with varying costing methods, but all items can in as FIFO, which is the default I set up when setting up the company. Item costing should match what was in GP.
Thank you for your suggestion. We will consider this functionality for a future release. Currently the tools brings across items with the costing method you selected when the company is created, be default that is FIFO.
Best regards. This posting is provided "AS IS" with no warranties, and confers no rights.
Requisition worksheet - allow function to enable or disable priority for negative inventory
"Currently, we are using requisition worksheet to replenish inventory on hand. We have chosen reorder policy maximum qty, with reorder point, maximum quantity, minimum order quantity, and order multiple all used. The maximum quantity is 1 qty more than reorder point, and minimum order quantity an...
Bulk Price List Updates
I need to apply a 15% price increase to over 5,000 items in my Business Central database. My consultant just informed me that I am unable to use the "Edit in Excel" feature because "Unit Price" is a Read-Only field. So apparently, I will have to go into all 5,000 items to perform a simple 15% pri...
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Best regards,
Business Central Team