71

Purchase order. Required after approval in the purchase order so that the user can attach a document

Required after approval in the purchase order so that the user can attach a document 1. Printing a purchase order in Dynamics 365 IS is available after launching \ approval \ approval of the workflow 2. The printed form is signed by Kazakhmys and sent to the counterparty for signature 3. A two-s...

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1 Comments

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Category: Order operations (55)

STATUS DETAILS
New
51

Add new products to customer orders during pick-up process

Currently when using the customer order functionality user are not able to add products to the transaction at the time of customer pickup. These order are also locked in the order fulfillment screen from editing once the picking process has been completed. This makes it difficult to up-sell cu...

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2 Comments

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Category: Order operations (55)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager

47

Warning at POS when item inventory is zero in D365

This suggestion is for the POS to provide a warning when the inventory of an item you are trying to sell is zero (as represented in D365 on-hand amounts). This will warn that the inventory of that item will go into the negative. Also, some companies may not want inventory to ever go negative, ...

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2 Comments

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Category: Order operations (55)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. As you may be aware, historically inventory is not managed in the channel database and is only obtained via a real-time service call. To have to validate on-hand as items are added to the cart via RTS calls would have a potentially negative performance impact. We have recently released a channel side on-hand calculation. You can read more about it here: Calculate inventory availability for retail channels. A next step for us will be to evaluate an feature to warn or perhaps even prevent the sale if channel-side calculation shows on-hand of 0. Please note the channel-side inventory is still just an estimation and therefore blocking the sale of an item based on this has its risks, so this would never be standard behavior, but could be a configuration option. We have no information at this time as to when this additional warning or blocking of inventory will be funded for the product. Please keep your eye on our release plans. - Holly Haines, Principal Program Manager, Dynamics 365 Commerce

37

Distributed Order Management - Wholesale Related Requirement

Distributed Order Management - Wholesale (non-direct to customer) Related Requirement (1) Factor “Requested delivery date” & ATP & Customer Priority in DOM processing​ (2) Expand to non-Retail orders (3) B2B capabilities (4) DC Fulfillment

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0 Comments

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Category: Order operations (55)

STATUS DETAILS
Under Review
22

When creating a new salesorder and adding a project ID to it, the sales order is not created as a callcenter order

When creating a new salesorder and adding a project ID to it, the sales order is not created as a Callcenter order. There are customers which their entire sales setup is based on sales orders with project id's and based on Callcenter functionality. A creation and posting of project sales orders i...

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0 Comments

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Category: Order operations (55)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your idea.  At this time we do not have any funded investment to have the Commerce order management process support SCM's Project orders capabilities.  We will continue to monitor this area to understand the number of customers who use or need to use this capability.  While the Commerce application sits inside of the larger ERP footprint, Commerce/Call Center does not support every capability that would be supported by standard Supply Chain order management.   Projects is one of these capabilities we currently do not support.  - Holly Haines, Principal Program Manager

22

Ability to mark a product as non-returnable

Retailers run clearance or final sales fairly often for a variety of reasons (primary one being ability to get rid of the inventory). Most of the times, it also means that these products are non-returnable. In addition to clearance scenarios, retailers sometimes collect donations for charities an...

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2 Comments

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Category: Order operations (55)

STATUS DETAILS
Needs Votes
20

Mark item as excluded from retail return transactions

We are working with a retailer that requires a paper bag be issued with each sale. The bag is inventoried and has a Sales Price that contributes to the subtotal of the cart. Without having to implement a custom return policy, it would be beneficial to be able to mark an item as excluded from re...

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3 Comments

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Category: Order operations (55)

STATUS DETAILS
Under Review
20

Owner Tracking dimension supported in Retail

It would be good to support in Retail Owner Tracking dimension at least in similar scope like supporting BatchId. According to document Owner tracking dimension is not supported in Retail: https://docs.microsoft.com/en-us/dynamics365/commerce/work-with-store-inventory There should be default valu...

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0 Comments

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Category: Order operations (55)

STATUS DETAILS
Needs Votes
17

Unable to create a customer order in POS by charging it to customer account

Customer enabled Omni-channel commerce order payment feature in Ops. As part of the setup we disabled Pay later option in POS functionality profile and enabled 100% deposit for all customer orders. When they try to create a customer order in POS, they cannot charge the order to account. It shows...

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0 Comments

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Category: Order operations (55)

STATUS DETAILS
New
17

Block price calculation on sales order and sales qutation

The nature of D365 Commerce is to recalculate price and discounts whenever you update the sales order or sales quotation, with or without Call center. This has been improved by the possibility to set different sources that activates a dialogue in the Trade agreement evaluation. However, there are...

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1 Comments

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Category: Order operations (55)

STATUS DETAILS
Needs Votes
Ideas Administrator

This seems like a great idea. Will be looking for votes on this.