Dynamics 365 Supply Chain Management

Wish there is an option from inventory ledger postings to easily identify, setup, and monitor customer sales order government incentives or subsides.

Not featuring government incentives and/or subsides, user might potentially track as potential alternative or additional discounts or from miscellaneous charges credits.

Wish there is an option to easily identify, visualize and easily post production order item testing quantities proposal requests versus actual production tests (for purpose to identify expenses testing and inventory tested going back to inventory or inventory warehouse quarantine).

Not efficiently visualizing eligible testing production with potential to be expense, versus actual testing item expenses, user maybe potentially scrapping large quantities of production quantities, or user may not easily visualize, inquiry grand testing source quantities versus actual quantities testing.

Wish there is an option to easily identify posting book ledger layer from inventory ledger postings (e.g. sales order, purchase order, inventory, etc..).

Not featuring posting book layer from inventory ledger postings for the multiple type of transactions, user may potentially conventionally set book posting layer, when processing specific customer or vendor transactions. (e.g. marketing value, brand values, etc...)

Wish there is an option to easily generate an inventory journal count with option to print item or item packaging picture, for purpose to easily item locate.

In addition featuring item count by item warehouse location, along with picture, maybe optimum ideal.

Wish there is an option to easily setup inventory percentage or quantities allowance limits per period, for purpose to easily process inventory count authorizations or approvals.

Wish there is an option to easily setup an item (e.g. box), set the grand number of items units (e.g. pounds, pieces, units, boxes, etc...) within a box or a packaging, for purpose to easily define or identify the maximum split allowance per item. ADDITIONALLY for purpose to easily identify broken boxes, for purpose to easily allow (if enable), sales order item administration split allowance (e.g. by units, pounds). on a sales order line quantity or quantity administration.

Not featuring an item quantity administration, user may not easily future convert grand total inventory report by a secondary item packaging reporting, rather then by item.

Featuring conventional item conversions (e.g. purchase order, sales order, or Inventory), user may not easily ADDITIONALLY convert inventory quantity administration reporting by secondary item packaging levels or units within an item.

Wish there is an option to easily specify inventory items report and report conversion units, for purpose to easily identify inventory report alternative conversions options. (e.g. featuring wood material, ceramic, in sizes, renewable consumption, life spam, footprint, etc... however, we may have a preference to visualize in grand total lineal feet on a report, rather, then featuring from a purchase or customer sales order invoice.

Wish there is an inventory ledger posting account to easily identify inventory financial revaluation vouchers, not featuring independent inventory ledger posting accounts for inventory revaluation at point of closing, user might potentially track within conventional inventory ledger postings including from conventional inventory on hand reports quantities.

Featuring inventory ledger posting for revaluations, user might potentially easily visualize and financial read impacts of financial inventory closing revaluations.

To add a new charge code with item on the debit side

Inventory Transfers

• We have an ISV solution that uses the standard miscellaneous charge code functionality in order to be able to include additional charges, such as freight, in the actual inventory value.
• Our ISV solution uses transfer orders to generate and record all of the movements between warehouses

Business Impact

• Our Commodity Trading and Risk Management (CTRM) solution are used by our clients to manage their commodity contracts and logistics business.
• The CTRM business can be a high-volume low margin business and accurate control and reflection of all costs across the supply chain are essential to help secure margins and mitigate any loss.
• To date our clients have been able to leverage the miscellaneous charge functionality which allowed additional costs to be reflected in inventory valuations for a more accurate reflection of all costs of goods. However, with the recent change, they cannot add to the existing charge codes to allow them to continue to do this.

To achieve this, we have to add a new charge code with item on the debit side. 

Wish there is an option to easily future identify, inquiry, report and evaluate inventory average valuation per warehouse and/or geographical zip code receipts.

Nor featuring inventory average valuation per warehouse and/or easily dynamic convert as per geographical area, user might potentially feature inventory average valuation conventionally outside the system.