Dynamics 365 Supply Chain Management

Wish there is an option to easily process inventory reservations based on customer delivery or billing remaining addresses tracking (e.g. courtesies, pilot, prototype, samples, manufacturer samples, invitations, emergencies, liquidations, promotions, targets localizations...)

Wish there is an option to easily identify and inquiry on inventory missing, not found or unknown.

Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.

Wish there is an option to easily setup the inventory on hand report into decision making proposals based on report setup policies to be taken (e.g. total on hand quantities based on specific items, discounts to be generated based on total on hand quantities, new warehouse, new marketing studies, new consumer psychological studies ....)

With there is an option to easily identify or inquiry BOM production forecasts.

With there is an option to easily identify or inquiry customer BOM production forecasts.

Wish there is an option to easily register and warehouse record receipt for non-purchase order gift or courtesies for warehouse supplier receipts.

Not featuring a courtesy price value or gift description, we may not be in compliance with CFA authority, regulations, principles or other.

REMARK: This item may had been duplicated from finance, ledger.

At current, creating an asset loan on asset / maintenance request requires an asset of the same asset type (a truck for a truck in downtime and/or maintenance).

However, in some cases in reality the asset available for loan can be used, but is not from the same asset type (a car or van to drive (home) for a truck in downtime and/or maintenance).

Being able to extend this would help a lot.

Extra: in set up, we can set the same asset status for lending and returning: this should be blocked, as the process then fails completely (being able to lend assets already on loan, there is no difference).

Wish there is a future option to easily convert average inventory valuation to potential national average on a warehouse and/or item or item group basis.

I currently understand after inventory closing has been executed, financial voucher maybe identified and potentially visualized from inventory reports (with no quantities).

Featuring alternative inventory valuation financial voucher ledger main account, might be optimum ideal, for purpose to clean visualize quantity inventory reports from financial inventory closing valuations.

REMARK: Consult with a financial or advanced expert and/or a supply chain expert, if needed.