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Inbound label reprint based on box qty


We have to print the Label based on the Box qty, that option can't find currently in the WMS.


Suppose, for an item I have to receive 200 qty, which is split into 10 boxes (20 qty in each box).

So, here I need 10 labels to paste on each box. But from the system, I get on...

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Category: Warehouse Management (1085)

STATUS DETAILS
Declined

Only Shipping amount refund for ecom sales orders


Currently, we don't have an option in D365 to refund only the shipping amount. It's required some time for a goodwill refund.


There are circumstances where shipping gets delayed. But in RMA we can refund the shipping amount after selecting at least 1 item from the original ord...

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Category: Sales and marketing (830)

STATUS DETAILS
Needs Votes

Hold vendor payments for pending Bank Account approval


Payment journals for vendors are being posted even while their bank account changes are still in progress. This results in payments being processed to outdated or incorrect bank accounts, causing potential payment misrouting.


There must be a warning/alert or a stop to post the...

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Category: Procurement and Sourcing (1093)

STATUS DETAILS
New