Improved Net requirements screen
Hello everybody,
I suggest a improved net requirement screen:
- View of all items, not only 1 item
- quick filters and functions to filter on specific transactions, like demand forecast, sales order etc.
- Functionality to include/exclude speci...
STATUS DETAILSNeeds Votes
Default description for cost invoices
We are looking for a possibility to setup a “default description” (General Ledger 🡪 Ledger Setup 🡪 Default description)
for journal entries of cost invoices (directly received invoices from vendors w/o PO-number) if the description field remains empty.
Default descriptions for cost invoices
Hi everybody,
we are looking for a possibility to setup a “default description” (General Ledger à Ledger Setup à Default description)
for journal entries of cost invoices (directly received invoices from vendors w/o PO-number) if the description field remains empty.
...Item substitution - consume old version but plan new version
Hi all,
we use product variants with versions. We need a feature that helps us consume on-hand inventory of older versions, before consuming and/or planning the new version.
Example: We have a bom with component ABC001. ABC001 has the version 002. Our bom alr...
Master Planning - Preference for confirmed over unconfirmed sales order lines when calculating delivery dates
Hi,
Dynamics determines delivery dates for sales order lines based on the requested or confirmed shipping date.
If there is a confirmed date, Dynamics use the confirmed date.
New sales order lines are usually unconfirmed, so does only have a requested date when c...