Automatically Apply Dependencies to Dynamically Created Batch Tasks in FormLetter Posting Jobs
In Dynamics 365 Supply Chain Management, batch jobs related to sales order processing (e.g., SalesOrderConsumptionAndConfirmation) can dynamically create new tasks during runtime using FormLetterServiceController and related classes. However, these dynamically created...
Sales Agreement Link Removed When Changing Currency on Product Value Commitments
Issue Description:
When changing the currency at the header level for a sale order with a Sales Agreement linked via Product Value Commitments, the system will removes the link to the Sales Agreement and retains the discount. Afterward, it is not possible to re-establish the link to the ...
Improve Zip Code Matching Logic in DMF to Auto create reference of postal code on customer address to Zip/postal codes master data when customer addresses are created using data management import
When importing customer master data addresses using Data Management Framework (DMF) via Data management > Import, the system currently links the zip code on the customer address to the first found zip code when the same zip code ID exists multiple times with different ...
Enable Item Sales Tax Group Selection for Invoice-Attached Deduction in Free Text Invoices or be auto-populated on the free text invoice.
Description of the Issue:
When approving a price-based, invoice-attached deduction from the Deduction Workbench, the Item Sales Tax Group is not populated on the resulting free text invoice—only the Sales Tax Group is. This occurs specifically when an invoice is attached...
Auto-Clearing of Confirmed Receipt Date on clearing of Confirmed Ship Date in Sales Orders
-> Currently, when confirmed ship date in sales order line details are filled in, confirmed receipt date field will be auto-populated based on the calculations.
But when confirmed ship date field is getting cleared by the user, confirmed receipt date is not getting cleared aut...
When broker contract is set up with an amount type of "Quantity", the system does not convert units of measure correctly when sales lines are entered in a different unit.
When broker contract is set up with an amount type of "Quantity", the system does not convert units of measure correctly when sales lines are entered in a different unit. As a result, broker commission fees on sales orders are calculated based solely on the entered quantity, without validating...
Add ItemId in info message for Min and Multiplied qty when registering Sales order by6 Item list
When registering Sales order there is used Item list with high number of items.
For some products if there were changed Min qty and/ or Multiply qty in Default order settings there are presented info messages like bellow:
1.You have specified a quantity of 1.00. The minimum allowed...
Enable “Update Ship and Receipt Date” Prompt at the Line Level
Description:
When changing the “requested ship date” on individual sales order lines, no prompt appears in the system to warn or confirm that these changes may affect item pricing. Currently, the “Update ship and receipt date” functionality only triggers at the header le...
My quotations go to All quotations after refresh when enable Sales quotation details performance enhancement.
My quotations go to All quotations after refresh when enable Sales quotation details performance enhancement. Customers wait to keep on My quotations page as only need to do business on my quotations.
Intercompany original sale order “confirmed ship and receipt date” will be removed and grayed out after intercompany company been delivered “Direct delivery scenario”.
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ENGLISH VERSION
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DESCRIPTION
In a direct delivery scenario, once the intercompany order has been delivered, the original sales order’s Confirmed...