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D365 should take the default vendor when creating a purchase requisition instead of looking at trade agreement


When I create a purchase requisition, it should take the default vendor from the released product. It works only when I have no trade agreement, or when the trade agreement has no vendor.

The expected result: When I select the warehouse, D365 should take the default purchase vendor 

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Category: Procurement and Sourcing (931)

STATUS DETAILS
Declined

Ability to use Work audit template to print Transfer order overview when closing container


D365 should have the ability to use Work audit template to print Transfer order overview when closing container,

So, when using the Pack function, when status of the shipment changes to Loaded, we should have the possibility to trigger the work audit template to print the transfer ord...

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Category: Warehouse Management (912)

STATUS DETAILS
Needs Votes

Short-pick does not generate item reallocation on FEFO items


When I generate a Sales order, D365 used FEFO to assign a batch number. Then the picker goes in the location to pick the batch number. When the batch is not there physically, he does a short picked (SO= 10 pick 0).  Short pick is performed based on the work exception. So an adjustment is poste...

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Category: Warehouse Management (912)

STATUS DETAILS
Needs Votes