web
You’re offline. This is a read only version of the page.
close

Alexandra CADET

Alexandra CADET

Joined: 4/1/2019

  • Invoice document date in intercompany

    Mon, 01 Apr 2019 10:06:14 GMT – Dynamics 365 Finance – Under Review 

    When posting an intercompany purchase invoice, the sales order invoice number is filled automatically, but not the invoice document date. Could this key information be managed automatically too? This would enable to post intercompany purchase invoices without keying in any information manually.

  • Item price group

    Thu, 16 Jul 2020 14:24:42 GMT – Dynamics 365 Supply Chain Management – Under Review 

    In the sales trade agreement, prices have to be defined for each single item. When many items are sold at the same price, it would be great to put them in an "Item price group" for which the price would be defined. This is possible for discount (thanks to field "line discount group") but not for prices, which is odd. Could Microsoft investigate the possibility to create a "item price group"? This would ease new item introduction and trade agreement maintenance. Please be aware that this customization is carried on by several customers. https://www.axug.com/communities/community-home/digestviewer/viewthread?GroupId=925&MessageKey=79a7cbca-5a3b-447c-bd8f-2d9ba2320f98&CommunityKey=af0dadbe-c222-4660-9d1e-a9e3416c837a&tab=digestviewer&ReturnUrl=%2faxug%2fbrowse%2fallrecentposts Thank you by advance!

  • Intercompany requested delivery date should not to be changed from the intercompany sales order

    Wed, 17 Nov 2021 13:38:21 GMT – Dynamics 365 Supply Chain Management – Needs Votes 

    When confirming dates on an intercompany sales order header to push confirmed dates on lines, the requested dates are also pushed from header to lines. Result is that requested dates on lines are modified both on the intercompany PO and the intercompany SO. In no case requested dates should be driven by the intercompany sales order (they are indeed greyed out on the intercompany sales order), they should be driven by the intercompany purchase order. Suggested fix: for intercompany sales order, disable update of requested dates from header to lines. Refer to LCS: 2109230050002449

  • Attachment notes on sales order - option for intercompany propagation

    Thu, 23 Mar 2023 08:28:28 GMT – Dynamics 365 Supply Chain Management – Needs Votes 

    Currently, any attachment note added on a final customer sales order is pushed to the intercompany sales order.


    We would like to be able to choose, for each note, if it should be shared intercompany or not. For instance, notes regarding payment are not relevant but notes regarding the warehouse and transport are.


    That could be achieved by adding new values in "restrictions".

    Currently values are "internal" "external" (both are shared accross intercompany).



  • Shipment dropdown list in pack station

    Wed, 28 May 2025 14:25:54 GMT – Dynamics 365 Supply Chain Management – New 

    Please vote for this very small but impactful change.


    What:

    In the Pack form, where user is asked for a "shipment or license place", add a dropdown list with all the shipments which are pending at the pack station (shipments with no open line nor open containers)


    Why:

    Often "Picking lists" (or alternatively a "License plate") need to be printed for the only reason that users need to scan the shipment or license plate to start the packing, after they've picked the products. If we could find in the pack station what is picked and not packed, we would not need printing anymore. Not to mention that papers can get lost.

    Currently it's easy to "forget to pack something". To figure out what's left behind, users have to go to "on-hand by location" and randomly check item warehouse transactions to figure out the related shipment, and also look at "open container at pack station". With the suggested dropdown the user would know at one glance.


    Could you please implement this enhancement?