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Cancelamento de uma nota de devolução recebida via Ordem de transferencia
Suggested by Cristiane Ferracini – New – 0 Comments
Adicionar a feature para conseguir cancelar uma nota de devolução recebida criada via Ordem de transferencia.
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When reserving an item through the batch reservation form for an item with batch and serial number, records should only display where there is inventory available
Suggested by Jasmine Wang – New – 0 Comments
When reserving an item through the reservation form for an item with batch and serial number, records only display where there is inventory available as expected. but when reserving an item through the batch reservation form for an item with batch and serial number, records should also only display where there is inventory available, it should not display records where there is no hand inventory for the batch/Serial.
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Warehouse Management app Configuration
Suggested by Mark Briggs – New – 0 Comments
We use Skorpio x5 and Zebra mc330l RF guns for our facilities. Currently we cannot scan by QR code for Warehouse management app configuration. We also use intune and the Microsoft warehouse management app is the only app we use with zero configuration abilities in Intune.
We would benefit greatly by either being able to choose what device on the RF guns scan the QR code. Datalogic (Skorpio x5) stated we receive a black screen cause warehouse management app is looking for camera when they utilize what they call a scan engine.
AND or the ability to set the json file from the Intune portal in the Warehouse management app application.
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Prepayment functionality using Vendor Collaboration module
Suggested by Lígia Campos – New – 0 Comments
I suggest allowing the vendor to generate prepayment invoices and apply prepayments to a vendor invoice from the Vendor Collaboration module. This functionality is already available in the Accounts Payable module, so my suggestion is to expand it to Vendor Collaboration.
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Date wise on hand inventory report
Suggested by Prayank Rana – New – 0 Comments
Hi Team
We wanted to have the date wise inventory report in D365. As per now this feasibility is not there in D365.
Could you please look into it and get the solution as soon as possible.
Thanks & Regards
Prayank Rana
+91-8287990686
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Dynamics 365 Inventory releases cancelled
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to easily identify, inquiry and/or report on inventory releases cancelled.
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Dynamics 365 Inventory releases reset
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to easily identify, inquiry and/or report on inventory releases reset.
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Dynamics 365 Year end closing reviews by module inventory BOMS versions or prototypes
Suggested by Francisco Orozco – New – 0 Comments
Wish there is an option to easily identify and prices year end process reviews(e.g. BOM design and/o item scheduled releases, inventory stops...)
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Counting transactions with counting reason codes
Suggested by Adam Arva – New – 0 Comments
It would be great to have a screen for all the stock adjustment lines with where the counting reason codes will be visible as well. At the moment only reports can be called with that but this isn`t the best solution.
Ideally a new screen with the following details will be handy as default ( with filters ).
Journal number
Journal type ( Stock adjustment )
Posted date
Posted by
Counting reason code
Item number
Quantity
Cost price
Lot ID
Site
Warehouse
Location
Kind Regards
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Mandatory Counting Reason Code
Suggested by Adam Arva – New – 0 Comments
We have Optional and Mandatory Counting reason code policies at the moment. The Mandatory works well on the mobile device but when I do any stock adjustment from my PC, the reason code selection is only optional.
Any chance to make the reason code mandatory even if the adjustment happens without a mobile device?
There is a need for it when the finance department completes a stock adjustment ( outside of stock take ).
Thank you
Kind Regards