-
Add charges to transfer order lines based on freight rates
Suggested by Laura Cojan – Rejected – 5 Comments
The following scenario has been raised and should be considered subject to change: • Create a purchase order for item Y into warehouse X. • Receive the purchase order. • Crete a transfer order for item Y from warehouse X to warehouse Z. Both warehouses are warehouse-management-processes enabled. • In the transfer order header, select delivery terms that have the ‘Add transportation charges to orders’ parameter turned on. • Navigate to the load planning workbench and create a new load for the transfer order. • Click on ‘Rating and routing’ and open the rate route workbench. • Click on ‘Rate shop’ and make sure that at least one rate is returned without exceptions. • Select a rate and click ‘Assign’. • Reserve the inventory, release the load to the warehouse and perform all the transfer issue work. • Confirm the outbound shipment. • Although the following miscellaneous charges are set up, the transportation charges are not applied back to the transfer order line. The charges should be visible in the transfer order lines as these are visible in the purchase order lines. Currenlty the functionality is not as richly built in transfer order scenarios and many customer's would very much benefit from expanding this area. -
Planning optimization shouldn't consider deleted units of measure and deleted unit conversion
Suggested by Lennart Lauterbach – Rejected – 3 Comments
If a unit from the unit of measure table and a corresponding unit conversion is removed from D365, a warning message appears next time Planning optimization is executed, saying “Could not find unit of measure with id ********”. That does only happen if the unit and unit conversion we're processed before in at least one Planning optimization run. This warning message can cause confusion, as the missing unit of measure is no longer used. Planning optimization should therefore only process those units of measure and unit conversions that still actually exist in the unit of measuretable.
-
Product Receipt Correction does not allow update for quantity or adjustments for CW items.
Suggested by Diaa bayoumi – Rejected – 0 Comments
When adjusting/ correcting the quantity on the product receipt for a CW item, it throws an error that no lines for posting.
No lines for posting or quantity = 0
Posting has been canceled.
Expectations: System should accept the product receipt correction for CW items.
Actual results: Product Receipt correction for CW Items is not working as expected.
-
Inventory journal approval workflow
Suggested by Vaibhav Pednekar – Rejected – 4 Comments
Current Inventory Journal workflow should be extended to the Inventory journal lines and allow evaluation based on quantity as well as cost amount fields. -
Activate parameter "Ensure that planned orders are not created prior to the planning run date" in Planning optimization
Suggested by Til van den Heuvel – Rejected – 0 Comments
We are currently using the built-in MRP but we want to switch to Planning optimization for performance reasons. Currently, via the parameter "Ensure that planned orders are not created prior to the planning run date" on the plan, we have ensured that the order date of a planned order can be in the past (parameter is not active). This allows us to immediately recognize the biggest problems and not automatically postpone all other orders to the future. Only if the supplier indicates that it is not feasible we will take action. We would like this functionality back in Planning optimization.
-
Serial numbers and location is missing in intercompany process with credit notes
Suggested by Kishore Melepati – Rejected – 1 Comments
Serial numbers and location is missing in intercompany process with credit notes. In the USMF the serial numbers are in the invent transactions but in the DEMF the serial numbers and the location are missing and the credit not cannot be posted. If there is a huge number of serial numbers it is a lot of work and mistakes can be made. Tested on contoso environment also 10.0.19 with the function credit note in the sales order. -
When Late selection is activated, quality order does not get automatically generated when posting packing slips.
Suggested by Abdelrahman Mahmoud – Rejected – 0 Comments
When Late selection is activated, quality order does not get automatically generated when posting packing slips.
It would be great to have a feature in the feature to support generating quality order when posting packing slips with parameter late selection enabled.
-
On hand inventory
Suggested by John Balmaceda – Rejected – 0 Comments
Reinstate the On hand inventory report as it was in previous versions. D365 version 8.0 and onward do not have "On hand inventory" only "On hand list" which does not include additional information on the right. Users must go to each item in order to see on hand inventory, CW on-hand inventory, Physical Inventory, Item cost, and CW physical inventory. This can be very time consuming.
-
Dimension link - inventory & financial dimensions
Suggested by Ludwig Reinhard – Rejected – 3 Comments
Hi,
The financial linkage functionality allows linking a single financial dimension with an inventory site. This linkage is a great feature but requires two extensions:
First, the ability to link multiple financial dimensions to a single inventory dimensions and
second, the ability to link financial dimensions to inventory dimensions other than sites. Especially the ability to link financial dimensions to warehouses is an often required feature from a finance & accounting perspective.
Thanks,
Ludwig
-
Document routing agent - Include encoding for special characters
Suggested by Mateusz Seitz – Rejected – 0 Comments
The document routing agent does not support the encoding of UTF-8. Instead, it is using ASCII encoding which results that special characters will not be printed.
I am trying to print a label out of a ZPL-File (provided by UPS) which includes polish characters and is coded with ^CI28 and UTF-8. When sending the file directly to the printer the encoding works and all polish characters are displayed and printed correctly. When using the document routing agent the encoding is not working and the printout will include the UTF-8 hex instead of the character itself.
In order to support special characters either the encoding within the document routing agent needs to be upgraded or non-encoding at all.
You’re offline. This is a read only version of the page.
