Jasmine Wang Technical Advisor TA

When customer create a sales order and add a sales line for a item with quantity: -1, post packing slip for it. Then update the deliver now to be -2 and when try to post packing slip and set quantity to be: Deliver now , the post is successful, customer would expect there should not be allowed since over livery is set to be 0.

Currently this is no option to attach document on the vendor registration form. Customer would request an ability to attach documents on the questionnaires on the vendor registration form

The default location for purchase order is empty when the warehouse is using advanced warehouse processing. User need to manually input the location for the purchase order line. Customer want there should be a option to let user to specify the default issue location for the warehouse when user not using Advanced warehouse process to receive the item, but just receive it as in normal warehouse.

Customer added a new auto charge for header for all delivery mode, when customer update the delivery mode for old sales order, the old sales order has been updated with the newly added auto charge. It is better to have a Effective time and expire time for the newly added auto charge to control it. or add any other condition to control it beside the delivery mode.

If recall workflow for one purchase requisition line, all the other purchase requisition lines which has already been approved will be recalled also. it caused a lot of trouble to approve for the purchase requisition line again.

Currently there is no way to export posted Vendor Invoice header and lines from the system. We can only export Pending Vendor Invoice header and lines using VendorInvoiceLineEntity and VendorInvoiceHearderEntity.

An option to have a data entity of posted Vendor Invoice header and lines would help customer a lot. for currently customer use Power BI to connect to dynamics 365 to use those data but not works.

Business scenario:

Customer start the whole quantity for the production order, and the route card journal has been generated for the whole quantity. normally it takes days to completed the route card operations. and customer need to report the partially good quantity and hours daily.

and it is very important to require a option to let the hours been a0tomically calculated when user input the daily good quantity.

When a product receipt is being posted for a purchase order, the system posts only one single transaction line with posting type: Purchase, Accrual for product receipt, and the "Cost of purchase material received" record is missing.

And the Basic Rule of debit-credit bookkeeping is “Every transaction consists of debits and credits, and they must be equal”.

there is a basic role requires both Credit and Debit. We expected  "Cost of purchase material received" should be there.

Set subcontract item' lead time to be 10 days for purchase order on item default order settings. When create and estimate a production order with delivery date 2/20/2023 (in the further), the subcontract purchase order is created with the same delivery date with production order.It doesn’t consider lead time set on item, which should be 2/10/2023 for purchase order delivery date.

First checked Site, Warehouse and Location and saved the set up for the Dimension in the on-hand list page, and later checked another dimension without saving the setup. Then the on-hand list will not show Site, Warehouse and Location in the column the next time opening the on-hand list page for the same item.