Ability to personalize the screen layout of the warehouse app
In the new warehouse app the button Settings and sign off on the frontpages are too big. If you access the menu from a scanner eg Zebra TC21 og a zebra MC3300 these 2 buttons will fill 50% of the window. We are not able to use "change button size" because that will change the size of all button...
Purchase order item recieving, scanner returns to "scan item" and not "enter purchase order no" after recieving
We need a parameter on the mobile device menu item on the work creation process "Purchase order item recieving" and "Purchase order item recieving and putaway." Here it should be possible to specify if the menu should return to "scan item" or back to "enter purchase order no" The same would be be...
Option to skip the confirm steps in mobile device when recieving
In the mobile device when recieving we have a step saying "check values, then confirm" & "Deliver to put location" We are aiming to save steps, and hereby time. Therefore we would need a parameter on the mobile device menu item where we should be able to specify if we want this; "check value st...
Filtercode/product filter missing in insert collumn
We need the option to add filter codes to the overview of all shipments, on the onhand list, in Transactions, and in the released products.
In our company we heavely use the filtercodes on our 10.000 released products. Eg Code 1 is for defining the caractor for the items, Code 2 is for d...
Warehouse app dont show the warehouse for recieving
When operating in D365 we have more warehouses. That is needed specially for quality aspects.
When a purchase order has been ordered to another warehouse than the Main, we only see it on the specific orderline.
In the warehouse app the message when trying to recieve is "Product id...
Counting reason codes has to be visible in transactins and other financial overviews
We want to use the counting reason codes but the offset account is not enough for us.
We need the counting reason codes to be visible also under transactions eg in finansial vouchers.
The reason is that we have an offset account called Scrap, here we can define with the reason code...