Cancelled sales order line in HQ do incorrectly show as FREE on the ECommerce order summary
When a sales order is cancelled in HQ the status of the order summary details in EComm are updated as 'FREE'.
On the order summary: Subtotal, Tax and Total are all displayed as FREE
POS inbound Inventory operation should allow to *Close remaining Quantity* with 0 receive now quantity
POS inbound Inventory operation should allow to to use *Close remaining Quantity* toggle with 0 receive now quantity to smoothly process purchase order receiving operation
Currently, when there are no received products , store is not able to finalize such...
Multiple quantity serial's in order fulfillment
As a retailer that deals with B2B orders using our retail stores, we would like to be able to fulfill an order created in AX where a serialized product has a quantity greater than 1. We would imagine this working similar to the inbound and outbound operations. If possible we would even want to...
user Retail POS to do sales order item picking by scan item by item
user Retail POS to do sales order item picking by scan item by item, option was available in AX 2012 but not anymore,it help customer to preform sales picking with scanning item by item according to business need
DOM gives preference to shipping orders completely from one location. Give ability to favor location priority and split ship instead
"DOM gives preference to shipping orders completely from one location. Therefore, if a whole order and its lines aren't available from a location that has a priority of 1, DOM will try to fulfill it from a location that has a priority of 2."
In certain cases, the business woul...
Alternative product replacement in Ecommerce B2B
We use OOB Alternative product replacement for our sales orders in D365 F&O when an item is replaced by another or when an item is out of stock and an alternative item can be used.
In standard D365 F&O, the system replace the original item on the s...
Add Operations - Lose Quote and Cancel Quote
To better server companies in the industry with a longer sales cycle, the ability to fully service the customer from the POS is essential.
As of current functionality, we can create the quotation and confirm the quotation into a sales order. However, there is no function to e...
Configuration for GetFullfillmentLines API - Maximum number of orders to recall
The GetfullfillmentLines API on the Order fulfilment form on the POS terminal is poor performing when processing 150+ order lines.
The API is also called after every process on the order fulfilment form, and at 'mark as packed' stage it is called twice. This results in delays...
DOM should change dimensions, not merge, when changing sites
DOM has the ability to merge financial default dimensions when updating a site on sales lines via a parameter in DOM Parameters. However, this only performs a merge dimensions. So, if the sales line already had a cost center and department from the original site, since the cost center is the...
Add new Gift card / enable gift card refund to Sales Order
Currently if you are fulfilling/returning a sales order, you are unable to add a gift card and refund the amount of the sales order. For cash and carry transactions you can add a gift card to the return transactions and can book the refund on the Gift card. The same cannot be done for sales or...