on
RE:
This feature is essential for all WMS implementations. Warehouse supervisors should not have the ability to independently adjust inventory; such transactions must be subject to review and approval by the finance team or management team. The current process, where the "Accept Count" button automatically generates and posts an inventory adjustment journal, is highly inappropriate.
RE:
Is the idea still under review? I can select the FEFO batch reservation strategy in the replenishment location directive—does that mean it doesn't work?
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A specific phase would be much better with the use of wildcards
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@Microsoft, is there any update on this?
RE:
I agree, I have a client with 7,000 inventory items in 5 item categories. Instead of managing each item it would be great if they could select a category in the price list instead of each of the items in each of the categories.
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Yes, please add this feature!
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Any update on this?
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You are right, We already had a customer using the suscription billing module to invoice rentals and associated services a as part of the same contract. It was working perferctly right. That is no longer possible without the definition of a third product.
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Needed for multiple customer projects - would be great if this could be "new standard"!
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Given this already exists for normal Sales Orders it seems that this is an essential function for Project SOs also and needs to be implemented. Its currently impossible to build a project based global shipping workflow without resorting to external systems for enforcement of regulatory compliance.