Inventory Transfer from Blocked Batches
Inventory items are being transferred from batches that are marked as "BLOCKED" for sales, production, and transfer orders. Despite the blocked status, the system is allowing these items to be transferred through the Transfer Journal.
Error “Unable to delete Work Inventory Transaction, inventory already moved” Prevents Deletion of Invoiced Sales Orders with WMS Work
The system throws a generic error and prevents the deletion of invoiced sales orders when WMS work exists, even after cleanup attempts. If this behavior is by design or due to a system limitation, the error message should explicitly state that deletion is not allowed, rather than displaying a ...
Automatically move full LP" does not use Default Data
When performing a full license plate movement using the Warehouse Management App or the FO emulator with “Full LP movement policy” set to “Automatically move full LP,” the inventory status does not update as expected. After the put operation, ...
Allow configuration of the default journal used for internal validation during Project Expense Transaction Adjustments
When posting a transaction adjustment on a validated project expense transaction in Dynamics 365 Finance, the system automatically selects the first journal in alphabetical order under the Project – expenses journal type.
This b...
Catch weight not printing correctly on license plate label
There is unablity to print the actual captured catch weight in kilograms on the license plate label from finished goods putaway in Despite multiple attempts with different table joins, the weight printed on the label is incorrect or zero.
Requirement filter not working in Supply overview per item in the Product details form
In the Supply overview per item section of the Product details form, users expect the Site and Warehouse fields under the Requirement section to act as filters on the displayed data.
However, these fields currently function only as a “to location” for calculating mod...
The system automatically changes the requested shipping date of the sales order lines based on the ATP calculation instead of warning with a message
When using the ATP (Available-to-Promise) method configured by item for sales orders, the system automatically changes the requested shipping dates on the sales order lines based on ATP calculations. This behavior occurs instead of providing a warning message...
Auto‑Adjust Requested Ship Date When Switching to Direct Delivery
When a sales order changes from Stock to Direct Delivery, the system should automatically move the requested ship date to the next open working day, just as it does for stock orders, instead of keeping a closed‑calendar date that triggers an error and blocks processing.
Enable Picking Work to Split into Cases (CS) and Splits (S) When Wave Demand Replenishment Is Triggered
When the sales order is released to the warehouse, the business expects the picking work to be split into Cases (CS) and Splits (S) according to the item’s unit of measure setup.
But when wave demand replenishment is created at the same ...
Load replenishment does not round up to the nearest case quantity, while wave replenishment rounds correctly
The business is trying to generate replenishment work that respects the unit‑of‑measure (UoM) rounding rules. The item is configured with a conversion of 1 CASE = 6 SPLIT, and replenishment is expected to round up to the next whole CASE when the calculated de...