Find Prices inquiry needs usability improvements when accessed from Sales and Marketing menu
The "Find Prices" inquiry, when accessed from the menu path Sales and Marketing/ Prices and Discounts, needs several usability improvements:
1) When first accessed from the menu, there should be no prices on the screen until you enter ...
Item's Sell end date - Sales order modification
Currently, it's not possible to make changes to sales orders (address, shipping dates, etc.) that contains items that already reached the sell end date. Currently is only possible to reserve inventory or release to warehouse.
The sell end date should only disallow the crea...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Ability to view batches picked through WMS work in the return order >> Find Sales Order Screen
Dear
Ability to view batches picked through WMS work in the return order >> Find Sales Order Screen
when using WMS , batches are not assigned on the SO line level, they are picked during the PICKING process through the completion of WORK,
it would be a ...
Thank you very much for your input. We do not have any plans to extend this capability.
Reinvoicing against the same return order is not available in D365
We would like to create a credit note without posting packing slip, for this workaround is we can create a return order and directly post the invoice.
If again want to reinvoice to customer with the same return order, but there is no option.[customer will not like to use free ...
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.
To have different GL accounts for discount percentage 1 and 2
To be able to define different GL accounts for the trade agreement discounts 1 and 2.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Sales and Marketing.
Sales order estimated margin calculation
Sales order estimated margin calculation need to give priority for marked transactions if any. Otherwise weighted average cost based on the costing method. Now system is always considering only weighted avg. costing in Sales order line level to show estimated margin even though user marked ite...
Thank you very much for your input. We do not have any plans to extend this capability. As there has been no increase in demand for such a capability over the past 6 months , and remains at 3 votes, we will decline this feature request.
Customer/ item statistics report project scenarios
Hello! With the current design, the Customer/ item statistics report doesn’t cover the project scenarios.
Previously this was reported, but not considered for fixing. Also, just want to mention the customer turnover report includes projects. Thank you!
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
How to get the sales order reference for the sales return Order
While we are creating the Sales return order, we are selecting the reference original sales order for this, however we can’t be able to track this in future Please suggest us if we have any report which shows us Returns Order number and the reference Original Sales order number
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Return Order Reference with Original Sales Order
We suggest having a report or screen to get Return Order Reference with Original Sales Order by line items. While creating a sales return order we are selecting the original sales order reference, after month-end, our auditors are asking for a return order reference to file our VAT (Value Added T...
Thank you very much for your input. We do not have any plans to extend this capability. As there has been no increase in demand for such a capability over the past 11 months , and remains at 3 votes, we will decline this feature request.
Error when posting sales order invoice, if the Total discount % applied has ended up as an irrational number
A situation was identified as when trying to post an invoice for a sales order, having a Total discount Percentage configured, an error message would be preventing the process to complete. This situation may result if the Total discount percentage may end up as an irrational number. Error messag...
Appreciate you taking the time to feedback. You are pointing out a known design limitation in grey zone scenarioes resulting in a penny rounding difference, for which not straight forward steps need to be taken to resolve by the user. We do not have any plans to extend this capability. As there has been no increase in demand for such a capability over the past +12 monhts, and has remained at 3 votes, we will decline this feature request.
Administrator
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.