Review function in POS inventory operations
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Aug 3, 2020 |
Oct 2, 2020 |
Business value
Dynamics 365 Commerce point of sale (POS) provides a set of operations to facilitate in-store inventory management (such as receiving inbound purchase order, shipping outbound transfer order, and more). A typical inventory operation is initiated from POS and processed in Commerce headquarters (HQ). It’s important to ensure all required inputs for the operation are appropriately specified in POS prior to the processing to avoid potential failure. Customers need a systematic mechanism to review an operation request before submission.
Feature details
This feature enables a Review function in the Inbound Inventory and Outbound Inventory operations in POS, to help users precheck incorrect or missing data in the operation request. Users can choose to manually perform validation or automatically perform validation upon request submission. The initial scope of the Review function covers issues in receiving or shipping quantity, storage dimension settings, serial number registration and validation, and out-of-sync data between Commerce HQ and POS.