Disable workflow button in a purchase that come approved from a PR
A normal purchase requisition is created, line added and workflow submitted. Then approved.
In the purchase policy, the parameter "Automatically create purchase orders" is marked.
Therefore a purchase order is created.
When you go to this PO, it's automatically approved. But whe...
Change reservation hierarchy to include open transactions
When you use Change reservation hierarchy function, it does not allow to do it for items that have open transactions. It should be posible as it is almost impossible to can...
Copy the Price models in different product configuration model
It should be possible to copy the Price models when product configuration model is duplicated.
When price models are very complex (because of attributes and restrictions) and similar for different product models, it makes no sense to create the price models from scratch when you might c...
Spot counting should allow count items that are not in the location in any order
Setup: 1 location B11 with stock for 2 item X and item Y
When I start spot counting location B11, I want to start with counting item Z (not first item X and item Y)
This is not possible. Error: quantity cannot be found
Warehouse staff don't know what's really in that location ...
Multiple freight bills per invoice
It should be possible to process one invoice for transportation services that includes more than 1 freight bill. Transport vendors send invoices that include more than 1 contracted service, this can be daily or monthly. They don’t send one invoice per freight bill.
Now in D365fO ...
Manual packing several times
After finishing the packing process (Pack form), Customer needs to pack those boxes into a higher unit, for example a palllet for the shipment. Example: 12 boxes are packed and then this goes to a Pallet before the delivery.
Currently, there is a functionality to use Nested LP, but this...
Consolidated batch orders with more than 1 level
There is a main formula than contains a packed item which has a bulk item linked to it. When using the Firm consolidated batch orders form, it only shows the packed and the bulk items but nothing about the main formula. Customer needs to firm from the main formula to the next levels (which usu...
@WAX2939 Label is wrong
@WAX2939 = Update to WAXInventTrans cancelled.
should be WHSWorkInventTrans
Inventory blocking does reservation of ordered items when the parameter for that is set to NO
Item sampling setup to have full blocking of the quantity.
Inventory management parameter to allow reservation of ordered items is set OFF
Reception of 2 pallets of material from a purchase order line for 3 pallets
One Quality order created
Blocking order created for full q...
Warehouse processes for vendor returns
A vendor return is created (purchase order with negative lines) for an intercompany vendor in company A. This generates an intercompany sales return order in company B.
Now it's required to ship to goods from company A using WHS processes, but in the purchase order there is no way...