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If you add this then please respect the Starting Time and Ending Time when calculating the "Earliest Start Date/Time" https://experience.dynamics.com/ideas/idea/?ideaid=54f55e8f-9fab-ee11-92bd-6045bdaf814b

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This is a critical need for our business. Customers, normally the larger/national retailers, regularly call and place orders using their own part number. We've built a customization that will allow our call center agents to 'tab off' our search field and we can give them the option to see an items external item description, but that is not an elegant solution and is sometimes missed/forgotten and we frustrate our customers.Thank you,Tom

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Hi,This feature request was in response to the following support issue opened with MS support (support request ID 2312110040014590)

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This would be big for us as well. In addition we'd really like to see the ability to scan multiple orders into the return transaction operation, or be able to use it during a return transaction.

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Thanks! The long waited feature is finally here ;)Will this feature further support cross-company netting where a company has a global vendor/supplier which it uses the cross-company data sharing?Thanks.

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Sounds great !When is this feature expected to be released ? I dont see it in the latest BC24 insider from yesterday. So maybe BC25 ?

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I totally agree to Mark,in my company we need to setup the event planning based on leads because of our sales process and current definitions. Additionally, Event registration forms and E-Mail functions ("add to calender" and "Teams meeting" in buttons) are not available for leads.We hope to get help soon!Best regardsValentin

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Absolutely agree here

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This would indeed be a nice useful addition!It would also be nice when you create a sales return order and use the 'copy document' function to copy a posted invoice or shipment, that the (custom) ship-to address from that invoice/shipment would be copied to the return order, i.e. as a 'pick-up address'.

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Let me clarify this with an example, if I have additional no. series for Vendor Master and I wish to import vendors for the sub categories rather than the main no. series that is typically assigned in the Purchase & Payables setup, I'd have to first remove the record from No. Series line table for the main series so that it doesn't pick the next number from it. Then, in. the configuration package, I export the template with No. Series field. I keep the No. field blank and add the Vendor Name, posting groups etc in the relevant fields and assign the sub no. series in the No. series column in the template. When I import and apply the data, the system creates each record twice by assigning 2 sequential numbers per record.

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