Suggest a new Idea

    • 17

      Allow more barcodes to be printed / flagged as „UseForPrinting“

      Suggested by Florian MückeUnder Review 1
      Category: Inventory Management

      Currently it is not allowed to create several item barcodes for an item variant with the property „UseForPrinting“ checked. This is checked in the validateWrite-method of the InventItemBarcode-Table. This also includes the unit of the item variant.

      So if one item variant has several units and each unit has a corresponding barcode, only one of the barcodes can be marked as “UseForPrinting”. If “UseForPrinting” is used to find a barcode and the find method also includes the unit, no result is found.

      Resolution would be to allow more than just one Barcode to be marked as "UseForPrinting" - esp. in the context of using multiple UOMs it is essential to be able to print more than just one Barcode.
    • 9

      POS sales should be posted as a physical transaction

      Suggested by Kurt HatlevikUnder Review 0
      Category: Inventory Management

      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.
    • 8

      Discontinue variants on mPOS registar

      Suggested by Supriya KumarUnder Review 0
      Category: Inventory Management

      Need an ability to block variants on register, at the moment on released Product there is a checkbox to block a product at register. But this feature needs to be further enhanced to block specific variants at the register.


      Example:


      For an Item A, colour blue is blocked at the register

    • 7

      Inventory lookup for No Store Warehouses should not present if Qty on hand <=0Pcs

      Suggested by Damien MasperoUnder Review 0
      Category: Inventory Management

      In Inventory lookup in POS there is presented Qty on hand for Store's and No Stores Warehouses.

      In case if Qty on hand <= 0Pcs then No Store's Warehouses should not be presented.
      It should be implemented only for No Store's Warehouses.
    • 5

      Warning at POS when item inventory is zero in D365

      Suggested by Eric ThunemUnder Review 0
      Category: Inventory Management

      This suggestion is for the POS to provide a warning when the inventory of an item you are trying to sell is zero (as represented in D365 on-hand amounts). This will warn that the inventory of that item will go into the negative. Also, some companies may not want inventory to ever go negative, in which case it would be convenient to be able to block a sale of an item with zero inventory at the POS.

      This feature would not be used in the case that a customer already has the product in their hands before purchase, however, in a case where product inventory is tightly controlled and is stored behind the counter or in a back room it would be quite useful to prevent or warn about the sale of zero inventory items. In this case, the inventory problem could be discovered at the POS right away and then the company could take steps to fix it.
    • 4

      Ability to 'Just scan' when creating transfers and stock counts

      Suggested by Andrew NewnhamUnder Review 1
      Category: Inventory Management

      Many retailers are expecting the ability to create a new transfer order (or counting journal), and just continuously scan items into the order.
      The existing workflow contains multiple steps which are unnecessary, time consuming and add's room for error by operators.

      Existing workflow;

      Create transfer order (using dialog)
      details screen opens, with 'Add product' dialog open
      Scan or enter item number
      Specify quantity
      (dialog is now closed)
      Click 'Add' button to add another item
      repeat steps above.

      The idea workflow would be:
      Create transfer order (using dialog)
      details screen opens, with 'Add product' dialog open
      Scan or enter item number
      (Default qty of 1 assumed as it was scanned)
      'Add product' dialog remains open ready for next scan
      Once all items added, user clicks 'close' button on dialog, to indicate no more items to add.

      As some customer may want the prompt to specify quantity, the defaulting to 1 should be a parameter (i.e. new checkbox on functionality profile 'Prompt for quantity on stock management functions')

      N.B. - This has already been suggested to the team directly. Adding here to get votes and bump up priority list!
    • 4

      Receiving items with dimenion serial number on POS

      Suggested by Florian MückeUnder Review 0
      Category: Inventory Management

      Currently it is not possible to enter SNs upon item receiption on POS. You Need use the regulr receiption process and have a warehouse device in addtition to the POS.


      It would really be good if it would be possible to register SNs upon item receiption on POS wihtout the need of an additionial device.

    • 3

      Automatically ship transfer order on creation

      Suggested by Andrew NewnhamUnder Review 1
      Category: Inventory Management

      The existing picking and receiving functionality requires the following steps to create and dispatch a transfer order;

      1. Create new transfer order
      2. Add items to the order.
      3. Click Confirm (order is now created in HQ)
      4. Find the new order in the P&R list
      5. Click 'update' command button
      6. Scan each item again, or click ship all
      7. Click Commit (order is now shipped)

      The vast majority of retailer's I talk to, consider this to be an extremely lengthy process, for what should be a simple task. As the transfer order is normally created
      by scanning products, there is no need to separately confirm it has been shipped. The preference would be for the creation process to automatically ship upon creation.

      The process would then be;
      1. Create new transfer order
      2. Add items to the order.
      3. Click Confirm (order is now created in HQ & automatically shipped)

      I believe this should be a configuration option, (i.e. Auto-Ship on transfer order creation). As some retailers could adopt a process of creating an order in advance of physically sending it.
    • 1

      Cannot modify Cross dock\Buyers Push once orders created from Purchase orders

      Suggested by Dawn LanglieUnder Review 1
      Category: Inventory Management

      If a Buyer's push or a retail cross dock is created and orders are created, the buyer's push and cross dock cannot be modified.

      This is an especially big issue, since the cross dock performs an on order reservation, and there is no other way to place a reservation against the inventory until the order is received into a DC. This is a disruption to the supply chain.

      When goods on a purchase order is cross docked for delivery to stores, the user calculates the cross docking quantities and the orders are created. Once the orders are created, there is no way to edit these cross-docked orders.

      If some of the quantities on the Purchase orders are changed , it is not possible to recalculate the allocation on the cross docked orders or when deleting a purchase order line, the cross docking is not updated
    • 0

      Enable use of storage and tracking dimensions when creating buyers push lines

      Suggested by Holly HainesNew 0
      Category: Inventory Management

      Currently when using the buyer's push form, users are only able to choose the product dimensions of style, size, color when choosing the product to distribute.

      This request is to add the ability to allow users to specific a specific storage or tracking dimension to be distributed (for example, only quantities stored in location X are eligible for transfer). This will allow buyers push to be based off of not just a warehouse - but by the items in a specific location or LP or batch group, etc....