Updating Trade agreements - Add Product name to the Trade agreement Grid
It would be extremely helpful when mass updating trade agreements via journals if a column for the Product name could be added to the trade agreement grid. As we are trying to choose items from a large list for a specific vendor that we want to update in the journal it is easier to have an on sc...
Specific inventory posting for credit note different from revenue posting
requirement to have specific ledger posting type and account for sales credit note. In several countries, auditors request specific account for credit note to be able to read directly this part of activity. This feature has been implemented for Italy (Feature management: (Italy) Separate accou...
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.
Missing information PersonalTitle in entity Contacts V2
Add the information PersonalTitle in entity Contacts V2 so we are able to use it in data import / export
Cumulate rebates by invoice account
Our customers require to be able a minimum turnover amount on a customer group level that must be reached to achieve rebates. The rebate functionality allows to define a "From amount", but this is only valid for one single customer. Furthermore the rebate functionality allows to set the payment t...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Cancelling sales order line or entire sales order - Related purchase order not updated
Sales order is created and a Purchase order is created to fulfill the requirements. The sales order line or entire sales order is then cancelled , however the Purchase order remains open for the item and is not updated. This lead to overstock. Solution: whenever we create the related purchase o...
We appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback and prioritize it accordingly in our backlog.
Dasani Madipalli - Program Manager - Microsoft Dynamics for SCM
Intercompany sales returns synchronization issues
For intercompany returns, it is not possible the use different disposition actions for the original sales return and the intercompany sales return. Due to synchronization of both orders. The combination of disposition code for crediting the customer in the selling company and return order with in...
Appreciate you taking the time to feedback. 3-legged Intercompany returns are supported for direct delivery returns, for which reason the disposition codes are synched. We do not have any plans to provide the requested extended support for SCM Sales and Marketing.
Override Item VAT Group at Item Variant Level
Requirement: Certain territories including UK and Republic of Ireland are permitted to sell children's clothing and footwear at 0% VAT (Tax), whereas all adult sizes of the same item are standard-rated. https://www.gov.uk/government/publications/vat-notice-714-zero-rating-young-childrens-clothi...
We are pleased to announce the general availability of Apply right tax with minimal effort in order entry for product variants | Microsoft Learn
Serial number controlled item can't get RMA invoice for Disposition code "Credit only"
Reference to this work item "Issue 424063 "
Description below
When invoice credit only RMA. If the invoice directly error message will come o...
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
RMA - Assign different customer address.
Users are not allowed to assign a different customer address when an RMA is created in D365FO. The current RMA process uses the customers primary address as the default address, regardless of weather the RMA is linked to a sales order or not. There is no option to change this address. This addr...
Thanks for suggestion. The address model for RMA is the same as for Sales Order, as the RMA is simply a Sales Order of type Returned Order. In order to support the request a sizable design change is required. For that reason more votes are needed.
Compute sales commission when an invoice is settled not only when posted
Apart from computing sales commission on posting of a sales invoice, can we have an option to compute commission based on settled (paid / matched) sales invoices? We are receiving this request quite often from customers and the idea is to pay a commission to the salesrep when the custome...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
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.