Dynamics 365 Supply Chain Management

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...)

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

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

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