Microsoft Dynamics 365
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.
In every audit this is a standard Accountant question. Furthermore, important competitors in NL have this as a default standard functionality.
In diesen Zuge wäre es auch noch wichtig, dass auch bei der manuelle Eingabe der Lieferadresse, der Länder-/ Regionencode in die Artikelposten übertragen wird.
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!
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.
REMARK: Featuring conventional customer transactions form option for potential write off to an alternative unconventional or un instructed ledger main account, maybe helpful, however, featuring a module system parameter default ledger main account for write off interests, maybe optimum.
1) D365 should prevent zero price
2) D365 should give us a button to update the sales price in open sales order (when required)
Using Power Automate, we see the following error:
"message": "HTML...Bad Request - Invalid URL...HTTP Error 400. The request URL is invalid"
How can you have a feature like sales agreements, which represents actual demand, and NOT include it in master planning?