When POS sales are imported to Dynamics 365 through p-jobs, the transactions are creating inventory transactions with the issue status "reserved physical/on-order". It would make much more sense to have theese transactions posted as deduced. This because the current design creates a lot of issues in terms of counting in the stores. The statement postings can be delayed or stopped because of bugs, and any counting then will be wrong. So instead of having theese intermediate statuses I hope that Microsoft can find a way to physically post the retail transactions as soon as they are imported. Yes, I know that this is difficult, but the ability to have correct onhand and the ability to count is more important.