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Good Day,


I am happy to let you know that we Commerce already supports the display of inventory in the product list page. Please see the documentation links below:


https://docs.microsoft.com/en-us/dynamics365/commerce/inventory-settings


https://docs.microsoft.com/en-us/dynamics365/commerce/search-result-module#enable-inventory-awareness-for-the-search-results-module


Thank you

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Good Day,


I am happy to let you know that we already have this feature capability in our product. You can learn more about this from the following links:


https://docs.microsoft.com/en-us/dynamics365/commerce/inventory-settings


https://docs.microsoft.com/en-us/dynamics365/commerce/search-result-module#enable-inventory-awareness-for-the-search-results-module


Thank you

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How do I log a support request?

I already logged it as support request Support request #2112080050000703

https://fix.lcs.dynamics.com/Issue/Details?bugId=643907


The answer there is that is won't be solved and I should log it here.


This was logged before a go live, but now the customer is already live and it is a real problem.

This, together with other bugs with batch balancing is causing us a lot of problems.

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This appears to be going into Public Preview in July 2022. See the 2022 Release Plan Wave 1 documenation

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This issue is a very old (since NAV 2009R2) and very vital part of Requirements, Microsoft must focus on this issue and give the solution for this issue. Then only it will make Business Central a perfect ERP system.

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Our customers find the GUID really annoying. Given that the integration is driven by Document Location records it should be possible to add metadata to these to preserve the pretty name while keeping the duplicates issue at bay.

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In every audit this is a standard Accountant question. Furthermore, important competitors in NL have this as a default standard functionality.

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In diesen Zuge wäre es auch noch wichtig, dass auch bei der manuelle Eingabe der Lieferadresse, der Länder-/ Regionencode in die Artikelposten übertragen wird.

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By having this field as a standard field on the Item Card you can then use it to hold the barcode so that you can then see the item no, vendor item no and barcode on the various sales and purchasing documents and layouts.


Without this you cannot have all three fields using out the box solution!

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My company uses a lot of batch tracking and serial tracking items hence the fact that our users has to do one quantity per time for only one line with multiple quantity is definitely time wasting. Then, we cannot track the serial number or batch number in our transit location and if users made a mistake we have to use transfer journal to fix them before the stock is reserved against sales order, which double up the workload.

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