Dynamics 365 Supply Chain Management

Wish there is an option to easily process an inventory transfer order with preserve quantities at time of receiving, if applicable. (e.g. VIP customer preservations requests....)

Wish the option to allow negative inventory quantities at time of picking, packing and/o invoicing, to be CLEARED from settings. Functionality maybe in compliance at time of inventory closings, however may not easily comply with finance and/or accounting preferred principles standards.

This option maybe practical business activities, however this principle may not be at eligible quality finance and board compliance (e.g. moral enrichment board preferred or priority principles).

Considering clearing or discontinuing this setting, maybe optimum functional or a luxury.

We would like the ability to retain marking of sales orders (and being able to add additional sales orders) to purchase orders once goods are receipted into Goods in Transit warehouse.

Goods in transit Voyages / Purchase orders do not allow us to make routine adjustments that we are able to do to Voyages / purchase orders that are not going through Goods in Transit.

We manually mark Sales orders to Purchase orders to commit exact stock. We need to be able to do this and have the marking persist though GIT.

Wish there is an option to easily identify product specifications field.

Wish there is an option to easily identify product features.

Wish there is an option to easily set calculated variables when configuring an item master, for purpose to easily comply with (e.g. variable with functions) e.g. style with functions, or function with color, or function with size or dimension.

REMARK: Example Aeronautics, vehicle industry, pharmaceutics, public institutions or other.

Dynamics 365 Supply chain item configuration master auto calculated variables

Hi,

during the workday it may happen to make mistakes typing, especially when making manual work in a hurry.

as of now, if you make a mistake - a transaction is registered and you have to make a transaction of the opposite sign with the same values. Only at this time you can make register the (third) correct journal transaction with your values.

I suggest to make it easier - if a have done a mistake in a goods entry, I should just amend the value in the interested field (and then if needed m365 register the needed transactions); but I should not make 3 of them

The ordered qty per line in product receipt are not adjusted accordingly to qty in registered line in item arrival.

Reprosteps

1. Click on Release product from below path

Path : Navigate to product information management > products > Release products

2. Click +New button and fill the below details

Product subtype can be choose either Product or Product master. (Customer having both products )

3. Click on the validate button from the ‘Product’ tab

4. Serial number was set to YES in the tracking dimension group

5. Click +New from the all purchase order screen

Navigation Path: Procurement & sourcing > Purchase orders > All purchase orders

6. Add the product with 4Qty

7. Confirm the Purchase order

8. Navigate to the item arrival journal

Inventory management > Item arrival >Item arrival

9. Click on +New button and create the journal

 10. Add the lines and serial numbers

11. enter the and purchase order number in the reference field then Post

12. click on the product receipt

 13. Delivery remainder is wrong in the product receipt screen

Expected result : Show 1 line for the 4 pcs

If we run the product receipt from the purchase order directly instead of the item arrival journal , it will show 1 line for the 4 pcs which match the customer expected result. So the issue repro only when starting the product receipt from the item arrival

If we created another purchase order and used item registration instead of item arrival , the product receipt will show 1 line which is correct.

14. After posting product receipt Remaining Quantity was wrong in the lines page

Expected result: single line with 4ReceivedQty should show Instead of the multiple lines with 1ReceivedQty each.

Actual Results:

Delivery remainder was displaying incorrect at the time of posting the product receipt from the Item arrival screen.

Lines was split and posted the product receipt. It should show single line after posted

Business need

Ability to check on Inventory in Stock that is “about to expire” and be alerted.

Need this data in a D365 Interface or exportable report: Item – Batch# – Batch Expiry Date - “Qty on-hand”  

As we don’t know how to easily get this information from D365, we are having to “scrap” high-cost medical inventory, thereby resulting in negative financial impact to the organization.

This functionality would not request activating "Process Distribution" license 

It is important for our customer business to have the history of the counting journal reflected on the inventory transactions.