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Dynamics 365 BOM lines hide and/or unhide
Suggested by Francisco Orozco – New – 0 Comments
Featuring option to easily hide or unhide a BOM line, from a BOM finished good design, maybe potentially helpful. Purpose of safeties, or other. If necessary and/or if applicable.
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Dynamics 365 BOM statement version history inquiries or print outs
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to easily inquiry and/or print BOM version history along with pictures, for purpose to easily visualize adds-on, removals, upgrades, etc...
Not featuring BOM statement with rolling cost history and potentially with pictures inserted, user may not easily visualize BOM and/or finished good version history progress or product evolution.
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Dynamics 365 BOM forecasts before activation
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to easily visualize BOM forecasts before activation. For purpose to visualize potential future costs or rolling costs and finished goods pricing variances, item masters, variables...
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Consignment Inventory Ageing Report
Suggested by Sum Siew Foong – New – 0 Comments
Standard Ageing Report (Inventory management > Inquiries and reports > Physical Inventory reports > Inventory ageing) age all the consignment inventory quantity to last bucket of age.
It would be good to standard by age the consignment inventory quantity based on transaction date.
Thanks
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CO-Product and By-Product add logic to use item coverage associated to item formula
Suggested by Eric Lawler – New – 0 Comments
Add new logic so when a product type is set to CO-Product or By-Product costing logic will still uses the item coverage function to determine cost for an item. Currently today product type that are select as CO-Product or By-Product will not use item coverage function to determine cost. The issue is some product at different location need to be purchased instead of manufactured. If a user changes the item coverage for that item the function still calculates the standard cost from the CO-Product and will not look at the purchase price. This causes the standard cost to be incorrect for those items. If new logic could be added to allow item coverage to work for all product types that would allow for cost to calculate correct with one easy change.
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Catch Weight product: Cost marking
Suggested by Jose Javier Candela Vicent – New – 0 Comments
In order to accurate the cost in catch weight products, it could be possible to allow marking for costing, so It could be done for cases of weighted average cost to relate outbound with outbound transactions.
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Inventory Transaction (add Description)
Suggested by Kimhor SUN – New – 0 Comments
Dear Sir/Madam,
Under Inventory Management/Inquiries and Report/Transactions when we view the item number we do not see product description which most of our inventory under review we will see item number and product description.
How we can add description in the above directory? I checked with vendor Microsoft D365 standard do not have product description. We compared like main account (COA) and with description of main account.
Please share your view whether future product description in standard (insert column do not have) if I do not want to see I can hide.
We are looking forward to hearing from you.
Thanks,
Kimhor
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Dynamics 365 Inventory ledger posting customer sales order as customer potential commission investment
Suggested by Francisco Orozco – New – 0 Comments
Wish there is future option, to potentially feature flexibility to set ledger posting for customer sales order commission percentage as investment potential (e.g. DB cash, CR vendors, option to reclassify at end of year to: DB Vendors and CR Retain earnings (if not within budgets or potential equity plans), OR feature option to alternative easy MASS RECLASSIFY as: DB Vendors and CR Equity each vendor account (as equity recognition).
Not featuring option to easily accrue for registered customers-partners potential investments accruals, and not featuring option to mass reclassify or mass convert and reclassify vendor (e.g. "customer accounts") into registered customer potential equity reserves. User might potentially process conventionally.
REMARK: For more information consult with an advanced financial board member and/or verify with accounting compliances...
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fullfillment policy with service item
Suggested by Sai Vishal Bakshigari – New – 1 Comments
customers have requirement in sales order Fulfilment policy is set to require 100%
And have two lines in sales order with one stocked product and other service item trying to do release to warehouse getting Error “A fulfillment rate of 100.00 (Quantity) was not met for sales order
if ful filment policy is set 100% for quatity then system should not consider the service item for generating the picklist
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Simulate Posting for Inventory movement Journal
Suggested by Venkata Srinivas Kappaguntula – New – 0 Comments
Financial dimension validation must happen while submitting to workflow or during validating of the journal and the requirement is to have the “Simulate posting” functionality in Inventory movement journal, which is there in General Journal.