Service order line should allow negative quantity


Currently, D365 does not allow negative quantity in Service order line.

In some business operation, negative quantity in Service order is common practice: users use negative quantity as a return process, specifically when item is returned back to inventory.

Hence, it is necessary...

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Category: Service Management (45)

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New

Service order line should allow negative quantity


Currently, the Service order line does not allow negative quantity. In business operation, negative quantity in Service order line is a common scenario which represents as a return process.

Having said that, it is necessary that the service order line can enable negative quantity, which...

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Category: Service Management (45)

STATUS DETAILS
New

Allowing users to attach documents in PR headers, block attaching documents in PR lines.


Currently, users can attach documents in both Purchase requisition headers and Purchase requisition (PR) lines.

But in some business's perspectives, it is easier for customers to monitor attachments in PR headers; hence users need to block attachments in PR lines.

From there, D36...

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Category: Procurement and Sourcing (1006)

STATUS DETAILS
New

Posting inventory in both accounting and transaction currency.


By default, in D365, when a Purchase order is booked in the foreign currency (EUR), the Purchase order is posted transaction currency, but inventory is posted in accounting currency (USD). 

It brings a challenge to reconcile the inventory between USMF and different companies, because USM...

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Category: Procurement and Sourcing (1006)

STATUS DETAILS
New

Perform the Vendor credit balance check for Purchase order


Currently users can submit the PO to the workflow even if the PO exceeds the credit limit, its only after the workflow is approved then system stops the purchase order when user post product receipt.

From customer side, when submitting workflow to the Manager, the PO is being asked why t...

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Category: Procurement and Sourcing (1006)

STATUS DETAILS
New

Change default account type in Sales quotation


When creating a Sales quotation, the default pop up for account type is Prospect. In several business process, they use the Customer account type instead of Prospect and users accidentally miscreate Sales quotation with wrong account type.


Hence, there should be a parameter w...

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Category: Sales and marketing (756)

STATUS DETAILS
New

System should allow Job type default forecast creation when the check "Enable validation to check if Activity is in closed state" is Yes


Currently, when the check "Enable validation to check if Activity is in closed state" parameter is set to Yes, users are not able to create the Maintenace job type forecast with error message "Cannot set the activity n...

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Category: Asset Management (105)

STATUS DETAILS
New