Dynamics 365 Supply Chain Management

We've received feedback from several users who prefer using 'dark mode' in other Microsoft applications, as they find it easier on the eyes—especially during extended periods of use. Given this preference, we wanted to suggest considering the addition of a 'dark mode' option in Microsoft Dynamics.

We believe this feature could enhance user comfort and accessibility, aligning Dynamics with the broader Microsoft ecosystem and user expectations

Go to Accounts payable > Purchse Orders > All Purchase orders

System is showing all the PO's (open and invoiced PO).

Expectation -

System should show only 'active purchase orders’ by default while opening the form, this will open the form much quicker then currently taking time.

Note: This is inline with standard behavior in All Project form (from Project management) or All free text invoice form ( From Account receivable), they shows only open/active records by default.

Current documentation Inventory marking documentation (Inventory marking - Supply Chain Management | Dynamics 365 | Microsoft Learn) indicates the functionality is default "on" as long as the system is running Supply Chain Management 10.0.36 or later. However, it does not mention costing methodologies disabling the functionality (see Moving average - Supply Chain Management | Dynamics 365 | Microsoft Learn). This should be cross-referenced in the Inventory marking documentation to allow consideration of this limitation.

When using the invoice capture app the unit price is not being carried forward to the invoice pending screen generating a blank on the line, the current mitigation to manual entering the value. Please can Microsoft look into this as this is currently the system behaviour

-If qty * unit price == amount, we will transfer qty and unit price to F&O

-If qty * unit price != amount, we will only transfer amount to F&O

When an item has a decimal precision set up for its quantity, the system automatically changes it. However, there is an existing setup that prevents the invoice being submitted to workflow automatically if there is a discrepancy in the totals. In such a case the discrepancy needs to be resolved manually and then submit to workflow. Under the purchase ledger parameters>invoice>invoice workflow tab when the Require the calculated totals to equal the is set to yes and despite the warning that the totals do not match the calculated totals in FO still go on to correct and post. This system behaviour may not be appreciated. Please kindly look into it.