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We have the same issue, 2026 and we can't manage the approvals in the screen, just the administrator, this feature is very important to get the information fast and understand the moments about PO.

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exacty and GTIN for variant. also item label for variant with the GTIN for variant.basic.ASAP.

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FYI this will be fixed, you can track it with this issue numberIssue 1106991User is asked to cycle count a location even when the trigger limit is not reached if there is existing cycle counting work for the location

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Seconding...

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This idea was created by mistake. Please refer to the correct idea: https://experience.dynamics.com/ideas/idea/?ideaid=62afc738-fe1d-f111-9730-7c1e52a5932f

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Would be very nice to have because we have a lot of customers who don't want to click twice when the standard list page every time opens on default view. Thanks in advance!

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If you don't consider including the report please remove the print button

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Yes indeed, we very often have this business request to transfer notes created manually on the Sales quotation (header or lines) to the corresponding Sales order once the SQ has been confirmed.

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This requirement has surfaced countless times across implementation partners and clients. Definitely a gap where users are looking for PLOP to dynamically evaluate best replenishment path based on factors such as availability, requirement date, and cost. I've also seen this extended to production space where items can be produced or purchased based on resource capacity restraints.

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How many votes do we actually need to bring it in the product?

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