Allow users to generate one purchase order from a purchase requisition that contains one item covered by a purchase agreement and one item that is not.
Currently, when we create a purchase requisition with the following settings:
- Insert item X with an active purchase agreement for vendor A
- Insert item Y without any purchase agreement, also choose vendor A
-> When we generate a purchase order f...
Control the creation of transactions on Inventory journals
Currently, for inventory journals (e.g. Item counting journal), the transactions are immediately created once we add the journal lines and quantities, even when the journal has not been posted/ in 'Draft' status.
Even when we enable the workflow for the journals, it will only...
Transfer item from one batch to another using mobile device menu item
In the current standard environment, there is no default mobile device menu item available to facilitate the transfer of items from one batch to another within the same location. Despite the availability of various movement options, such as Movement, Movement by Template, or Transfer menus - N...
Allow attach clickable link to purchase order confirmation in Form Notes
Currently, the Form Notes feature only supports to display plain text, which limits the ability to include interactive elements such as clickable hyperlinks.
Use Case: My customer requested to add reference materials alongside purchase order confirmations. For example, users m...
Support for Circular BOMs in Dynamics 365
A circular bill of material (BOM) reflects an item that has been defined as a component of itself, whether it is a first-level component or a lower-level component.
Currently, Dynamics 365 does not support Circular BOMs, as the functionality poses a high risk for incorrect co...