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I would agree that this idea could be used in multiple AWHS implementations!

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It does not make sense not Arabize BC. Finance & Operation is Arabized, and it has a smaller market. BC has the potential for a huge impact, yet we keep loosing to the competition.

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Please could we have a "close all fact boxes" and "set all pages to wide mode" - maybe add these action to the settings page :)

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I agree with the others on the needed functionality around changing the item number. These records already have a record Id and version. I see this is under review, is there a status on that review?

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The lack of a 'Canceled' status on transfer orders is a big miss IMO. This should be standard just like SO and PO as the author suggested.

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We are heavily using detours / MDS on a current project and the lack of data entity support is posing a real challenge to maintain an accurate configuration across environments. The tedious steps to manually re-create each mobile device step leave much opportunity for error. Full support via DMF is definitely needed and would be much appreciated.

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In some situations you want to send a credit invoice without corrected the already sent invoice. In that case you want the possibility to create a Invoice when there are no transactions to invoice. By adding a negative Fee to the project based line you can send a credit invoice to the customer.

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For integration with Asset management, this should also include an increase of the Asset ID

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I completely agree with Ivan Tonchev's idea about the need to override the Put location in a cluster picking process through the mobile device. This functionality is crucial and its absence is notably felt in operational scenarios. My client is also seeking this feature but specifically for cluster putaway, which indicates a broader demand for such flexibility in warehouse operations. Adding this capability would indeed provide significant added value to the Dynamics 365 platform, enhancing efficiency and adaptability in both cluster picking and putaway processes. This enhancement would align with the business expectations for seamless and efficient warehouse management workflows.

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I forgot the word not in the title. Is it possible to change it to "E-documents: The line ID of the PEPPOL e-invoice is not always an integer"?

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