Cross Reference on Item Journals
what do you think to extend Cross Reference Functionality for item journals ? If i use Cross Reference for input Barcode i think that it should be very useful; i could use it on Sales and Purchase Docs, it's a pity that i can't use it on item journals.
Transfer Order, the item is substituted when the Item No. is validate
Hello, When you typed an Item No. in a Transfer Order, the application validated the Description. It means if you have another item that contains the description of the item you just typed, the application propose a substitution. I think the validation on the Description should be deleted when ...
Do not assign a location code for non-stock item in a production order
I use a Non-stock item in a production BOM. When I create a production order using this production BOM, the system automatically assign a location code for each component thanks to the field "Components at Location" from the manufacturing Setup (or the SKU if existing). The problem is that this l...
Thank you for reaching out. Your suggestion seems to be a product bug which we have logged in our system.
In the future, please reach out to the relevant support channels as specified in Product Support (https://mbs2.microsoft.com/support/newstart.aspx) to get product bugs fixed as soon as possible and for relevant versions.
Sincerely,
Business Central Team
Extend Item No. field to 50 characters
We've many customers converting from systems that allow larger item numbers. These other systems use internal ids and large item numbers and its very difficult to convert them over to NAV. We cannot use Business Central (hosted by Microsoft) due to extensive modification to enlarge the item's ...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=e7970961-4798-e911-80e7-0003ff68f3db
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Warn when user attempts to post a 'negative' negative adjustment or 'negative' positive adjustment in Item Journal
When creating an Item Journal, it is possible to create and post a NEGATIVE ADJUSTMENT where the quantity entered on the line is NEGATIVE (thus creating an NEGATIVE ADJUSTMENT that actually increases inventory within the ledger entry) and it is possible to create a POSITIVE ADJUSTMENT where th...
Add Package No. to Item Journal Lines when "Item Tracking on Lines" is turned on for Item Journal Batch
In 2022 Microsoft released the ability to enter item tracking details directly into the Item Journal Lines when the "Item Tracking on Lines" feature is turned on for an Item Journal Batch. This gives users the ability to enter Lot and Serial numbers directly onto the item journal line, but d...
Sincerely,
Number Series selection for Packages on Item card in Item Tracking fast tab.
I propose adding a feature that allows users to select from predefined number series for package numbers directly within the Item Tracking fast tab of the Item Card. This enhancement would enable more tailored tracking and organization of inventory items.
As it stands, the Ite...
Item Ledger Entry Correct Dimensions
Please Extend Correct Dimensions to Item Ledger Entries
Item Journal default Gen. Bus. Posting Group
When writing off items, different G/L accounts are usually used.
To do this, the user must manually enter the "Item Journal's" "Gen. Bus. Posting Group".
If he/she forgets to enter it or enters the wrong group, the accounting result will be incorrect.
The solution ...
Inventory Valuation Report: Rename "Expected Cost Included" to "Actual + Expected Cost"
In "Inventory Valuation" report layout, the label/caption used is "Expected Cost Included", which is confusing for the users.
I have to explain to the user multiple times, to the same or different users.
I think it would be a great idea to make it more clear, like "Actua...
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