1

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.

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Category: Inventory (144)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
1

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 ...

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Category: Inventory (144)

STATUS DETAILS
New
1

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.

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Category: Inventory (144)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for this suggestion! 
We have decided to deliver this idea and make it available with Business Central 2020 release wave 1.  

Best regards,
Business Central Team
1

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.

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Category: Inventory (144)

STATUS DETAILS
Declined
Ideas Administrator

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

1

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...

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Category: Inventory (144)

STATUS DETAILS
Needs Votes
1

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...

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Category: Inventory (144)

STATUS DETAILS
Needs Votes
1

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.

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Category: Inventory (144)

STATUS DETAILS
Needs Votes
1

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.

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Category: Inventory (144)

STATUS DETAILS
Under Review
Ideas Administrator

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.


1

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...

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Category: Inventory (144)

STATUS DETAILS
Needs Votes
1

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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Category: Inventory (144)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Sales Price Worksheets.
Please refer to the following link for more information:​
https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements#to-copy-sales-prices
 
Simply run Sales Price Worksheet. Get current prices clicking on Suggest Item Price or Suggest Sales Price. There you'll have the chance to enter adjustment factor for prices you want to change. Once you have them in the worksheet, simply click Implement price change and that's it. 
 
FYI, your best bet on getting quick answers for questions like this is to post them on Business Central Community site. 
 
This site is used for product suggestions only. 
 ​
Sincerely,​
Ivan Koletic
PM, Microsoft