Dynamics 365 Supply Chain Management

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.

Wish there is an option to easily inquiry on picking, packing, reservation or confirmation forecast.

Wish there is an option to easily visualize, and identify customer subscription reservation planning.

Wish there is an option to easily plan customer sales order reservation schedule.

Wish there is an option to easily identify and inquiry on customer scheduled forecast.

Wish there is an option to easily identify and inquiry on customer sales order picking list scheduled forecast.

Wish there is an option to easily generate customer production order label printing as per Mexico NOMs requirements of label and packaging printing, to be in compliance with item international trading.

Not featuring label printing requirements as per Mexico NOMs (Norma official mexicana), user may potentially process labels outside the system or conventionally.

Wish there is an option to visualize trading compliance progress, before or at time of inter-company transfers or inter-company request creation. purpose to comply or visualize risks, or remaining compliance items to be completed.