Liquid error: Value cannot be null.
Parameter name: key
Microsoft Dynamics 365
Me too, I hope this type quantity discount will be improve. For meet a need to support sale retail
another issue in the same category...
Create Purchace orders from sales orders when Drop Shipment
please look at this item as well - same issu
Update IC when using Drop Shipment
While waiting on this, if you aren't already aware of it, check into Hougaard's BCCL tool.
This post arises from customer requirements to easily be able to explode a PO line into one fixed asset for the received quantity / invoiced quantity. e.g. Laptops, servers, other IT kit. The issue is about who has access to the information to create/update a fixed asset.
If someone buys a van load of laptops (say 50 machines), the machines will be checked in by IT. They will have the serial numbers and not Finance who in this case would be asked to create 50 fixed assets and add the serial numbers.
So Finance are dependent on getting the information from another area. In theory, Finance could register the asset and come back and pick up the serial numbers later, but we would all like this data to be added as early as possible, so ideally, there should be a feature on receipting to allow the receiver to enter and copy the serial numbers, model numbers (i.e. all the technical info), manufacturer.
Letting IT do this afterwards is not a great option as they have no vested interest in getting this information right and may not do it at all, or do it wrongly. Better to capture it up front at receipt time.
The invoice is unlikely to have the serial numbers on - the delivery not more likely!
Thank you for listening! :-)
This is a huge hassle and is preventing a lot of our customers to work with knowledge articles or even worse, they are looking for options outside of d365 to store their knowledge base.
Help is urgently required to ensure that knowledge articles take the users language settings.
yes i hope to solve this issue next release because the other work around is very difficult and we are facing user resistance
we need to cancel the registered QTY after put away
also we need to cancel or correct the product receipt same packing slip
this is a crucial feature, that should be implemented. Since substitute item might be available at different warehouses.
We also have end users who are very dissatisfied with it. There is a simple use case for which this function is very important. If a sales employee writes an email to the customer from CRM and the customer later has questions about the email, the data record has to be searched for in CRM. If the email were automatically tracked, the user could simply open the "Sent items" folder and use the Outlook AddIn.
This has been open since 2019 and has become pretty urgent since Microsoft has changed the license model and Retail and Supply Chain are not on the same license anymore. That means non-retailers are cut off from using the Retail hierarchy unless they'll get a license for the whole module.