Ship transfer order from non-advance warehouse to advanced warehouse and using same license plate


Currently system allows to ship transfer order from non-advanced warehouse to advanced warehouse by using work creation process "Transfer order item/line receiving”. However, if using this one, we can not ship this TO with license plate.

We hope PG can review and add feature that allows ...

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Category: Warehouse Management (1049)

STATUS DETAILS
New

Expect system should validate financial dimension right away PO submit, not show error in Purchase workflow history


Expect system should validate financial dimension right away PO submit, not show error in Purchase workflow history.

Currently when submitting PO without financial dimension, system will not validate it right away PO is submitted, it only shows error in purchase workflow history.

W...

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Category: Procurement and Sourcing (1067)

STATUS DETAILS
New

System should allow to upload products with a specific version number for version number rule is LIST


When version rule set to "List", the system is forcing us to select the next version list number during the upload of product records in D365 FinOps, rather than allowing us to upload products with a specific version number.

 

Example:

1. We need to upload the product records...

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Category: Product Information Management (427)

STATUS DETAILS
New

Request a function to restrict generate production work order if cycle counting work exists


We would like to request any function from standard environment that can restrict system generate production work order if cycle counting work exists.

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Category: Production Control (512)

STATUS DETAILS
New

Function to block work based on shipping date


Customer sometimes release work to the warehouse that does not need picking for several days. The warehouse workers manually block it at the moment so as not to show for picking on the scanners.

 

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Category: Warehouse Management (1049)

STATUS DETAILS
New

Request to post post product receipt in order registration lot yet


We would like to request a function that allows system post product receipt in order registration lot.

If the LOT quantity that is registered first, system should consider to take first when posting product receipt?

Example:

We have PO with 1st registration “lota” 300qty

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Category: Procurement and Sourcing (1067)

STATUS DETAILS
New

We set reason code for cycle counting journal is mandatory, but "finish" button in mobile device seems bypasses the mandatory reason code logic


We setup reason code policy Mandatory for counting reason code type, however, when process cycle counting work in mobile device, if we click "Finished" button, it bypass the reason code for counting even reason code is set mandatory.

The counting journal posted successfully without reaso...

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Category: Warehouse Management (1049)

STATUS DETAILS
New