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The system should allow generating the number sequences of purchase orders, sales orders,s or purchase requisition basis multiple segment criteria. For example: - If the customer wants to differentiate their purchase order or sales order basis the nature of the order (import or export) system should allow for the configuration of different number sequence codes and subsequently should generate.

Another example is - The system should allow configuring the number sequence basis on the financial dimension values selected on the document, hypothetically if the number sequence should be generated basis location or department financial dimension value selected on PO, SO, or PR.

The provision to generate a different number sequence within the same document is available in Navision if the same can be introduced to D365 finance and operation it will open the roadblocks for multiple customer requirements.

Category: General
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Comments

V

This will help us to understand business segment wise detail. In today's business environment where each and every business segment is evaluated and reported separately, it is important to have financial dimension wise number sequence.


The separate number sequence ensures that the data used to evaluate the segments are complete in all respects. This will be a mandatory financial control for recording and reporting purposes.

Category: General

V

This enhancement will help us stabilize our retail and store operations on our ERP, which is the focal point for end users and management (from a reporting point of view).

We are facing major performance issues due to the bottleneck that number sequence allocation causes, and this cannot be mitigated by adding additional servers. We have redesigned the entire retail architecture and number sequences continue to be a major bottleneck for us.

Category: General

V

How to generate PO, SO or PR number sequence basis multiple segments.

Category: General