Enhance Purchasing Parameter to Consider Warehouse Closed Days for Confirmed Receipt Dates
Currently, when using the purchasing parameter located in the delivery section under ‘Required and Confirmed Supplier Dates’, the system does not account for warehouse calendar closed days when calculating the confirmed receipt date. This limitation has a significant impact be...
Bill of Material Structure Collapses When Updating Receive Route or Template Item in Product Release Details Form
In Dynamics 365 Supply Chain Management, under the Product release details form (accessed via Open product releases), the Bill of Material (BOM) structure collapses unexpectedly when updating either of the following fields:
- Receive Route
STATUS DETAILSNew
Attachments in Vendor and Customer Master Disappear or Show Inconsistently in D365
Description: We have observed an issue where attachments in the Vendor and Customer master forms sometimes disappear or show inconsistently. The attachment count becomes zero, and attachments vanish depending on which part of the form is in focus.
Root Cause Anal...
Enhance Bill of Entry (BOE) Status Update Logic for India Localization – Status Should Change to Invoiced When Vendor Invoice Is Posted Using BOE Quantity
In the India Localization customs process for Dynamics 365 Finance, the Bill of Entry (BOE) status is expected to update from Posted to Invoiced once the vendor invoice is posted using the BOE quantity. This is standard operational practice, where BOE status s...
Vendor calendar not consistently respected for subcontracted production orders scheduled backward from delivery date
Problem Statement
There is an anomaly with the vendor calendar in Dynamics 365 Finance & Operations when used with subcontracted production orders scheduled Backward from delivery date.
After act...
Allow route modification/copy for production orders beyond ‘Created’ status
Currently, in Dynamics 365 Finance & Operations, the system restricts modifying or copying the route unless the production order status is set to “Created.” This behavior is confirmed as by design.
However, in real-world manufacturing scenarios, producti...
Prevent deletion of Transfer Order Lines when Transfer Order status is “Received”
In Dynamics 365 Finance & Operations, users are currently able to delete Transfer Order lines even when the Transfer Order header status is set to “Received.”
This behavior can lead to:
- Data inconsistency between inventory transactions and transfer records
STATUS DETAILSNew