Inventory and logistics feature state updates for 10.0.29

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Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
Users by admins, makers, or analysts Aug 1, 2022 Oct 1, 2022

Business value

Turning on features by default helps ensure that your system stays current with the latest inventory and logistics capabilities of Dynamics 365 Supply Chain Management.

Feature details

Features becoming mandatory with the 10.0.29 release

These features have become mandatory and can no longer be disabled.

Cost management

  • Change the label of Cancellation in Closing and adjustment to Reverse
  • Clean up BOM calculation details cross costing versions
  • Compare item prices storage
  • Show inventory closing log in grid: Enables logs generated by inventory closing or calculation to be shown in a grid instead of the Infolog, so you can easily analyze the logs and do troubleshooting as needed.
  • Inventory value report storage
  • Inventory value report data clean up: Provides means of cleaning the orphan records caused if the Inventory value report ends abnormally.
  • Moving average, fallback cost sequence: Allows you to select between three predefined fallback cost sequences for calculating the moving average. This impacts scenarios where inventory goes negative and a cost has to be assigned.
  • Show the items with not fully settled transactions in summary format: Shows those items whose transactions are not fully settled in summary format at inventory closing and hides the details of unsettled transactions.

Inventory management

  • Allow empty batch attributes values: Allows empty batch attribute values when closing the batch attributes form.
  • Auto increment line numbers of inventory transfer order lines: Ensures that line numbers of inventory transfer order lines are continuous integer values.
  • Create transfer order from sales line: Provides the option to directly create a transfer order from a sales line. The information required to create a transfer order and transfer line is automatically loaded into the creation dialog from the sales line.
  • Disable inventory journal line field in workflow: Allows you to remove inventory journal line fields from the inventory journal workflow condition.
  • Enable inventory quality management parameters warning feature: Warns users if quality management is disabled when setting up quality management policies.
  • Inventory journal approve workflow: Allows users to configure workflows for the inventory journal approval process.
  • Inventory on-hand report storage
  • Saved views for inventory management
  • Using unit of measure and unit quantity in inventory journals: Lets you use unit of measure and unit quantity in inventory journal lines.
  • Unlock inventory journal: Adds a button to inventory journals that allows materials managers, quality control managers, and warehouse managers to unlock inventory journals that were created by other users and locked by the system.
  • Transfer order cancellation: Lets you cancel shipped transfer orders.

Sales and marketing

  • Charges allocation on a sales order.
  • Clean up sales-order update history: Lets you clean up temporary historical records related to sales-order updates.
  • Clean up sales update history based on age: Lets you set the maximum age of records to keep when running the Sales update history cleanup periodic task.
  • Contact person data entity export optimization
  • Copy total discount group for sales credit note: Lets you copy the total discount group from a sales order header when applying the header functions Create credit note for a sales order and Find sales order for a sales return order.
  • Enable lookup for sales quotation document introduction and document conclusion fields
  • Improve "Top 100" customers report performance: Improves the performance of the Top 100 customers report by always running the report across all customers (which is its intended use) rather than by allowing custom queries. When this feature is enabled, all Records to include settings are disabled in the Top 100 report dialog.
  • Include waiting records in history cleanup tasks: Lets you include waiting records when running the Purchase update history cleanup, Sales update history cleanup, and Draft consignment replenishment order journal cleanup periodic tasks.
  • Limit the number of sales orders that can be selected for posting: Lets you define the maximum number of sales orders that can be selected when posting confirmations, picking lists, packing slips, and invoices from the sales orders list page.
  • Recalculate estimated customer balance: Lets you choose whether the system should automatically recalculate the estimated customer balance each time a sales order is created or updated using oData. When sales orders are created or updated using oData, the customer estimated amount used for credit limit check is not automatically updated. It requires that you run the Recalculate credit limit batch job.
  • Sales return order line registration with decimal precision with and without catch weight
  • Saved views for sales and marketing
  • Single click sales order confirmation

Transportation management

Features becoming enabled by default with the 10.0.29 release

These features will be turned on by default but can still be manually disabled. These are all targeted to become mandatory with 2023 release wave 1.

Cost management

  • Cost calculation level: Adds a new bill of material (BOM) level named Cost calculation level, which excludes production and batch orders from its calculations. The system will use this new level when executing cost calculations in costing versions. The system will continue to use the existing Costing level BOM level in processes such as recalculation and inventory close.
  • Enable user-defined batch number setup for inventory closing reverse: The Inventory closing reverse process creates batch jobs for each impacted item, which might throttle the batch server if there are too many items. This feature enables the process to use the extra batch helpers that are currently used by the inventory closing process.
  • Inventory closing progress details: Provides a detailed view of inventory closing progress.

Inventory management

  • (China) Exclude physical receipt and issue costs from monthly average cost: Modifies the inventory cost calculation for items that are assigned the Monthly average cost inventory model, which is specific to China. When this feature is enabled, the inventory cost calculation during inventory closing doesn't consider inventory transactions that have a Receipt status of Received or an Issue status of Deducted, even if the Include physical value flag is enabled on the item model group of the item.

Sales and marketing

  • Limit the number of sales order lines per batch task: Helps you optimize system performance when posting confirmations, picking lists, packing slips, and invoices by limiting the number of order lines processed by each batch task.

Transportation management

  • Allow unmatching of freight bills from freight invoice lines without a posted vendor invoice journal: Lets freight bills be unmatched from freight invoice lines that don't have a posted vendor invoice journal even though there are other vendor invoice journals that are posted, but which are related to other freight invoice lines in the same freight invoice header.
  • Enable creation of a vendor invoice journal when discarding a freight bill: When you discard a freight bill, a corresponding vendor invoice journal will only be created for reconciliation reasons when you are using the pay vendor option. Without this feature, the invoice journal is always created.
  • USMCA certification of origin document

Features becoming generally available with the 10.0.29 release

Sales and marketing

  • Calculate sales totals using multiple threads: Helps improve system performance by using parallel processing when calculating sales totals in batch.

See also

What's new or changed in Dynamics 365 Supply Chain Management 10.0.29 (October 2022) (docs)