Suggested by Sujoy Choudhury – Needs Votes
D 365 Supply Chain Management does not support cancellation of Transfer Orders. This leads to problems for many manufacturing, distribution and retail customers. In case of errors committed with wrong Shipments, a reverse Stock Transfer would need to be created and Shipped. It would be really convenient if the application could allow the Manager to cancel the Shipment with a reason code.
This becomes a compliance issue in countries like India and Brazil. With the advent of e-Waybill and e-Invoicing, the Stock Transfer would need to be 'Received' at the destination location before a reverse Stock Transfer can be created. All this has documentation and tax implications as Inter State Stock Transfers are liable to taxes and e-Way bill is mandatory for any Stock Transfer > Rs50000. This leads to unnecessary transactions in the system without any physical movement of goods. This would be seen as a compliance issue by the tax authorities.
to address the above challenge, we would need 'Cancellation of Stock Transfers' to be supported in the application.
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This is an important requirement for all of our Manufacturing Customers especially in India.
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This is must for India . Critical for manufacturing as well as R&C.
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This is an important functionality with respect to Manufacturing team like us. Otherwise, it is getting whole lot of manual work to handle the TO cancellation.
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This is an important functionality with respect to MOMO Manufacturing team like us.
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Hi, This is a very important functionality which is a must for any organization having their business and branches in multiple states like us. We have raised this concern way back because when you transfer some goods (Branch transfer) from one state to another state wrongly, it creates liability of tax for receiving state. But as there is no cancellation feature, this liability of tax can not be reversed and you have to create another transfer order from received state to originating state i.e. it will create tax payable account even if received state is not meant for revenue generation or allowed tax credit. Therefore, you have to pay additional tax for this transaction. This is a must requirement to be fulfilled.
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We require such facility since very long time because we have our branches PAN india. Due due none availability of such facility we have to do lots of manual work just to reverse those transaction. and ever we have to justify the same with external agencies too. Thanks for considering to provide such facility.
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It was a long pending requirement especially after the implementation of GST. As e-way is in force and e-invoice may come into picture soon, it would be very difficult to manage the things how we are managing now which is quite cumbersome a job. Thanks at last MS has listened to it. It would be great if this functionality is given in sales module also. Like wrong transfer orders, there are scenarios of wrong sales orders due to various reasons.
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This is a very important functionality and critical for business.
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This updation is very helpful to us
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Very Critical Requirement. Its a must to have. Many tax complexities would get addressed if this feature is made available keeping in mind the impact on inventory costing.
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