Comments
This idea already has good number of votes, and I hope MS picks it up soon.In recent years, this has become a key requirement for many businesses and is increasingly expected as part of modern OMS operations. Currently, this capability is one of the main gaps preventing customers from fully adopting the out-of-the-box D365 e-Commerce solution and considering D365 as their primary OMS platform.We have observed that even several open-source e-Commerce and OMS solutions already support this functionality. Adding this feature would really enhance the product offering and help address a common business need.This would also serve as a strong MVP capability when demonstrating the solution to customers with Quick Commerce , BOPIS (Buy Online, Pick Up In Store) offerings.
Posting a vendor invoice with a Posting Date earlier than the Receipt Date causes a few issues when it overlaps a month end:Inventory Valuation report will not agree with general ledger. The Inventory Valuation report only picks up Item Ledger Entries that are posted as of the month end date, if the receipt is after that the inventory will not be included.Inventory to G/L Reconciliation report will not agree to the general ledger.If Expected Cost Posting is enabled, the Accrual will take place when the receipt is posted (after month end date) but the reversal of the Accrual takes place when the invoice is posted (before the month end date).