there is a special need for having different weight and length units on the Released Products level (Released Products / Manage inventory). The products at some customers are very light (Inventory Unit pieces and Pairs, stockings weighing 20g) There is a big demand have separate units.
D365 itself has no unit on those fields and Microsoft is currently not planning this functionality.We should have the possibility to chose the unit for the weight and dimensions on the item sheet and on the packing list for both side purchase and sales.
On the item sheet the fields unit would be required for the weight measurement and for the physical dimensions
In the parameter of account receivables and account payables, the default unit for packing slip would be entered
On the packing slip/ Product receipt the unit is defaulted from the parameter, but can be changed.
The default weight and dimensions are defaulted from the calculation from the item sheet and the unit conversion. The weight and dimension can be manually overwritten.
So far it is unknown to me (and also the involved MS Support Engineers) how to export and import the Solver Value for the Product Configurator. I'm speaking of bulk operations for several attribute types with multiple values. Life would be easier for anyone using the product configurator if bulk operation would be possible.
At this stage, the material availability check is only available for production orders that are job scheduled. There is not really a good reason why operations scheduled orders would require a different process. Please enable the functionality for the operations scheduled production orders.
Job Card Device is missing functionality to manage Process Manufacturing and other functions included with Job Card Terminal
The touch screen functionality of the Job Card Device and ease of use provides enhanced application needed for Shop Floor, however, the current design is limited and will need further enhancements to meet very important business requirements.
Customer has identified the following requirements (most available with job card terminal which is meant to be replaced):
-Ability to RAF
-Ability to change batch disposition status / inventory status when RAF
-Edit job list
-Ability to print pick list
-Non conformance creation
-Quality order creation
-View Balance and Log Book
Released Product properties can be defaulted by a selected category from the Retail hierarchy. This has recently been extended with most of the properties needed to create a released product.
This functionality should be made available for customers that are not using the Retail configuration key and therefore cannot use the functionality.
This approach should replace the item templates.
You could take a break and log back in immediately to bring back to System Waiting. So there's no Standard solution to stop indirect activity and start a new production Job or Project Job directly.
Suggested by Microsoft – Planned – Long-Term – 1
Category: Production Control
Some of the manufacturing companies require the possibility to print BOM information when releasing production orders, similarly as route card information can be printed. After printing on paper, this documentation is then sent to production floor. The production BOM will provide an overview of the parts and the afferent quantity needed to assembly finished goods. This overview is used as information by production workers to assembly the main products.
Once selected, field Purchase agreement on Pending vendor invoice is locked (greyed out). The value in the field cannot be changed. If user mistakenly selects the wrong value, there is no possibility to change it; pending vendor invoice needs to be deleted and new one created. Why not make it possible to change the selection (similarly as it can be done with Purchase order)?
It would be great advantage to be able to not only report a good quantity as finished with the mobile device menu items "Report as finish" and "Report as finish and put away", but also be able to report a scrap quantity at the same time. The handling/posting of the material for the scrap quantity should then be executed exactly in the same way as it is already done when you report as finish from the Client and enter the scrap quantity there. To say it in simply words, what works from the client should also be supported from the scanner! Thank you very much! Best Regards Juergen
In the proces industry we are often using the flushing principle "Avaliable on location". We also use staging concept and pick complete LP´s to the prod in location. However due to yield and over and under production we are not always consuming according to work and we want to return from line and "unpick" the quantity from the prodution order. I image a new mobil menu item "Retur from line" and then being able to key bin the LP and quantity and then have the system suggesting the original pick location. Once the return fro line has been ended, the pick list will have a inverser pick list with correct set of dimensions. We see this as a mobile app feature because this is not done in the back office.