Many customers want to control their purchases using an approval workflow. Purchase Order generated from Direct Delivery is unable to go into Workflow.

However, the Workflow remains disabled.

Customers extensively uses Purchase requisitions for purchases. And change management can be used to trig workflow approval for PO ONLY if this PO is not created as direct delivery.

Idea would be to adapt standard to allow usage of change management whatever the delivery type. Workflow approval for PO would be more consistent.

This is still a significant issue for companies with formal delegation of authority rules for expenditure approvals.

Ability for mobile devices to display the received and pending quantities on purchase orders

Inquire Purchase Order receiving on mobile device APP to be an option for users to check their received quantities.  

1. How much quantity they have received so far for a specific item on the Purchase Order.

2. What is the remaining quantity to be received is for that same item.

Customer is using the Warehouse app task validation to record some steps in the mobile application. Once recording is finished, they are pressing generate variables.

Before Version 40 it was working to have the ability to generate more than one time for the same task

After the Update this option was available for only new tasks

It would be Best to have a parameter that can be turning on and off this feature based on customer needs and business need.

 Approval management mobile app has been released in release 10.0.41 to Purchase order and Purchase Requisitions

We need to extend this to other workflows such as purchase agreements, creating users, supplier invoices etc...

When an item with a serial number is shipped as part of a Transfer Order and in Transit, D365 F&O allows for a stock adjustment to be made for the same item & serial number in another warehouse. Then when the Transfer Issue process is carried out there is an error saying that the item is already on hand in another location.

We have an integration where we are seeing adjustments being made for the same item & serial number. And the Transfer Order cannot be received without adjusting the new item & serial number off the new Warehouse.