We are working with extensions for the Food Industry and in this area it is a must-use.
It would also correspond as Counterpart on the other side of the B2B-partner fro purchases.
Comments
Working with a client that works in the chemical industry. Bulk tankers that contain a weighed value will never be an exact science.
This would be hugely beneficial when a SO is for 24 tonnes, but the tanker weighs a quantity of 24.04 tonnes. This is the value that is expected to be shipped and Invoiced.
Having the same processes as Over Receipting on PO's would be a great process.
Category: Sales
Managing Overshipment on sales will be an added advantage, provided if you can give option to specify which account the differential quantity can be recorded. Many of my clients who seek consulting services have made this request.
Category: Sales
This functionality of accepting discrepancy in "actual received quantity" (in Purchase) and "actual delivered quantity" (in Sales) against approved PO/Blanket PO(Purchase) and approved SO/Blanket Sales Order respectively, is a must to have feature in Microsoft Dynamics 365 BC ERP System, to support across different industries. For eg. in our case of Energy/Petroleum/Commodity products trading, there is always a mismatch in actual quantity delivered or received occurs due to the technical, operational and delivery processes involved. System should allow this discrepancy in Qty, preferably with an approval process as per set approval configurations. With an approval process in place for discrepancy in actual Qty received or delivered, the system controls can be in place and controls are not compromised. This way the originally approved PO/Blanket Order (Purchase) and SO/Blanket Sales Order, which is a formal agreement already signed with Customer/Supplier remains intact and the variance in actual delivered or received qty is handled through discrepancy procedure. Look forward to getting this feature implemented and released ASAP by Microsoft.
Category: Sales
Since we are in commodities distribution there will always be Over / under deliveries.
In D365-BC we follow Blanket order-->>Sales Order-Ship& Invoice Cycle.
In our case we won't be able to modify the Blanket/Sales order Quantities as these are as per our agreements with the customer.
Category: Sales
It's a must have for non discrete production too, or items sold as piece but at a weight based price.
Should be apply to more or less ship-to quantity (negative tolerance).
Category: Sales
It would be nice also to manage "negative tollerance", for some item categories.
If your order is 1.000 PCS and you ship 999 PCS, in some industrial products, the order have to be considered completely delivered, outstanding quantity is 0, ordered quantity can be automatically put to 999 and you need an "original quantity" to remember that 1.000 was the starting quantity.
Category: Sales
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team