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Strongly agreed, Microsoft should look into it and add this feature. There are lots of users in Entra have no need to use D365, and dummy/test users.

If batch import can only limit to a specified group of users, that will automate the process, help the business operation efficiency.

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Very important - Purchase receive: partial delivery and auto batch group are very dangerous in this scenario. D365 always receives the not synced transactions.

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I agree with the previous comments. It would simplify our work enormously. 

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We are experiencing the same issue. Still not having project purchase order lines supported through the landed costs module limits the solution for clients who have 100% project based business and have outsource transport and logistics (so must use the Landed costs for precise GIT and cost tracking). Microsoft should build Landed costs as a fully integrated module with the existing ones especially when there is evident need.

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ok

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Hi All,


Yes it is best idea to update the Site and warehouse when we are creating the Purchase order from the POS.


i have 2 different retail industry.

  1. Core Retail Store (e.g., Grocery Store):
  • Items: Consumable items with a short shelf life (e.g., milk, curd, frozen chicken) with expiry dates within 1 week of manufacture.
  • Multiple stores and warehouses receive items.
  • Requirement: Automatically update site and warehouse information at both header and line levels when creating a PO from the POS. This ensures accurate tracking and inventory management across all locations.
  1. Flower Retail Industry (e.g., Florists):
  • Items: Flowers imported from other countries with a maximum shelf life of 5 days.
  • Mobile van stores receive items directly from harbor/airport cargo upon import.
  • Requirement: Similar to the core retail store, update site and warehouse information automatically at both header and line levels when creating a PO from the POS. This facilitates efficient inventory tracking, especially for perishable items with unpredictable quantities upon receipt.

In both cases, the challenge lies in not knowing the exact quantities shipped by the supplier until receipt. in both the same user does not know how many quantities were shipped until we recieve the product. based on the we are creating the PO from POS and receiving it.

Implementing these features will streamline inventory management and ensure timely tracking of perishable items across all locations, enhancing operational efficiency and customer satisfaction.







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Yes, its must have feature.

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