cross Docking and pre-payment sales orders
A pre-payment processed sales order is at status "pending prepayment".
A purchase order for the sales item is generated using capable-to-promise.
The item and warehouse are set for cross-docking.
When processing the cross-docked received item put-away, the system e...
New Pricing Experience - Edit in Excel
With the Sales Pricing Experience it would be useful if the option to Edit in Excel was available for a price list.
Unit Price Should Reflect Sales UM *NOT* Base UM
Create an item with Base UM = EACH and Sales UM = CS where CS = qty 10.
Set Unit Price to $100 (this is the case price).
Add item to order, UM defaults to case, price is $1000 (10 x $100)
Unit Price and Sales UM are both in the Price & Sales t...
Buy X Get Y aka BOGO
Buy one get one free. Buy ten get two free. Buy X get Y 50% off.
Whatever you want to call it, this sales discount/promotion format should be included in BC's base functionality.
Sincerely,
-Disappointed but not surprised BC customer.
Shopify Connector - Record gift card redemptions
Problem:
The purchase of gift card results in a credit to the Gift Card Account No. specified on the Shop card. When the gift card is redeemed, no debit to the Gift Card Account is created; this creates the need for manual General Ledger journals.
Shopify Connector - Allow multiple payment methods on a sales order
Problem:
Customers can pay for goods using multiple payment methods, such as cards, cash and gift cards. A Business Central sales invoice can only have one payment method; this requires using payment priorities to allocate the most appropriate payment type to a sales ord...
Shopify Connector - Use Default Customer No. if Shopify Order has no customer details
Problem:
Most sales via Shopify POS are unknown walk-ups and, therefore, are not allocated to a customer. When importing these orders, no sales order is created as there is no Sell-To Customer No.; this ten requires manual intervention to create the order.
Successor item number in item master is a required field
If an article has a successor, it can be helpful to enter a successor article number in the article master.
On the one hand to support the sales department when they enter the discontinued item in the order to know what the successor is.
On the other hand it can be helpful for disp...
Virtual tables need to get out of PREVIEW
The features of virtual tables are existing since two (?) years now and are still in PREVIEW. So, we can't use this in a customer's production environment.
Get this show on the road guys !!
Wrap up, go to general availability, and optimise with your (minor) updates
Post a prepayment invoice - It should be possible to change the sales order to additional lines afterwards
In the sales order it is possible to post a prepayment invoice.
As far as in the standard everything as desired, the connection between prepayment invoice and sales order is given and the status changes accordingly.
Unfortunately, the problem arises:
that the invo...