15

MPOS Receipt: Credit Memo Number Scannable Bar Code

The receipt number and Customer Order is a scannable bar code, but the Credit memo is not on the Receipt and needs to be. The credit memo number sequence is usually pretty long and has to be keyed in by a user to be consumed in the POS. No credit memo bar code field is available in the receipt d...

Read more...

4 Comments

Read more... 4 Comments

Category: Order operations (34)

STATUS DETAILS
Under Review
14

Make deposit default configurable at delivery method/mode level

A regular request from customers I have seen, is that they would expect different deposit values, dependant on whether the customer is having an item home delivered, or to collect from another store. Home delivery often requires the customer to pay in full up front. Where as collect at another s...

Read more...

0 Comments

Read more... 0 Comments

Category: Order operations (34)

STATUS DETAILS
Under Review
9

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Order operations (34)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

7

Confirm availability for critical stock items

In case of sales orders and at the time a new order line is added, I want to be able to confirm that there is enough stock from a specific item so I can ensure that this customer order could be fulfilled. currently this check doesn't happen until later i.e. during pickup or shipping. It would ...

Read more...

0 Comments

Read more... 0 Comments

Category: Order operations (34)

STATUS DETAILS
New
7

Email Receipts as attachments

We would like to have the possibility for sending the receipts to Customers via email, the receipt to be in the Email attachments as PDF file, instead of the receipt to be embedded in the email body.

Read more...

0 Comments

Read more... 0 Comments

Category: Order operations (34)

STATUS DETAILS
Under Review