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Disable workflow button in a purchase that come approved from a PR
A normal purchase requisition is created, line added and workflow submitted. Then approved.
In the purchase policy, the parameter "Automatically create purchase orders" is marked.
Therefore a purchase order is created.
When you go to this PO, it's automatically approved. But when going to Workflow button, you click there and a button with empty text appears and when you click it shows an error "No object specified on menu item".The workflow button should be disabled is there is nothing to show.
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Unit of measure conversions per Product variant
Unit of measure conversions are set up per Variant in a product. When adding a purchase line or sales line, an error is shown saying "Product variant unit conversions are not supported for this process". This should be possible.
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When the license plate is generated using bar code format, it is including "00" before the number that makes it a 20 digits number and not a 18 one. This is hard-coded in WHSLicensePlate table, method generateLicencePlateId(). Also mentioned in the following article: https://community.dynamics.com/ax/b/axvanyakashperuk/archive/2014/09/16/tutorial-generating-shipping-labels-using-the-gs1-sscc-18-barcode-format But according to Partner, this is wrong.
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Change reservation hierarchy to include open transactions
When you use Change reservation hierarchy function, it does not allow to do it for items that have open transactions. It should be posible as it is almost impossible to cancel all pending purchase transactions.
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Copy the Price models in different product configuration model
It should be possible to copy the Price models when product configuration model is duplicated.
When price models are very complex (because of attributes and restrictions) and similar for different product models, it makes no sense to create the price models from scratch when you might copy it from a different model and just change prices.
When you duplicate the product configurator model, there should be an option to mark to include also the duplication of the price models.
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Spot counting should allow count items that are not in the location in any order
Setup: 1 location B11 with stock for 2 item X and item Y
When I start spot counting location B11, I want to start with counting item Z (not first item X and item Y)
This is not possible. Error: quantity cannot be foundWarehouse staff don't know what's really in that location from the System perspective, so they would need a printed list to be able to see what's there and what not, and start with that exist already in the System, this is not practical since you want to avoid that using a mobile device.
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Icons in the Warehousing app are not intuitive
When using the Warehousing app, in some situations you get 2 icons, one with a check mark and another wiht a circle (like a return sign), but you don't know what to click, which means what. For example, you do spot counting and add the end you get the message "Location complete. Do you want to add another LP or item" and then these 2 icons. The users does not know which means Adding additional ítems or which means finishing the process.
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Multiple freight bills per invoice
It should be possible to process one invoice for transportation services that includes more than 1 freight bill. Transport vendors send invoices that include more than 1 contracted service, this can be daily or monthly. They don’t send one invoice per freight bill.
Now in D365fO you can only generate one invoice per freight bill and you cannot use the same invoice number for another one.
There is a workaround about adding lines to the previously created freight invoice with the details of your other freight bills. However the lines need to be filled out manually. So they can just go back to the Freight invoice details form, click New on the line and enter the information there.
The process should be easier and more automatic.
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Manual packing several times
After finishing the packing process (Pack form), Customer needs to pack those boxes into a higher unit, for example a palllet for the shipment. Example: 12 boxes are packed and then this goes to a Pallet before the delivery.
Currently, there is a functionality to use Nested LP, but this a quite automated process and Customer would like to do it more manually and decide the quantities at the moment.
The ideal would be to able to use Pack form several times within the same flow.
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Consolidated batch orders with more than 1 level
There is a main formula than contains a packed item which has a bulk item linked to it. When using the Firm consolidated batch orders form, it only shows the packed and the bulk items but nothing about the main formula. Customer needs to firm from the main formula to the next levels (which usually are 3). Firm consolidated batch orders only shows 2 levels.
Customer would be using the Supply schedule screen, but this shows the info about the main formula.Pharmaceutical, cosmetics and health products company. They need to pack first and then condition the product. So the expected result is that from the top formulas, being able to firm launching automatically the Bulk items to set optimized quantities, and the consolidated batch orders to refer to the Top formulas.