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I have to download each invoice in order to compare the invoice information to the entered information in BC. It would be ideal to have it pop up in a different, moveable window.

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Agreed! As I'm reviewing entered invoice information to the pdf of the invoice, I need to be able to see both screens. Right now, I have to download the invoice and open it in pdf to compare.

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Additionally, the requested delivery date that manually enter on purchase orders created outside the requisition process should remain unchanged, just as it does on purchase requisitions

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I also encountered this problem, please add. Need it so badly.

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This is a very good idea!

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we would also like to use it to charge extra procurement cost to our customers, then the value entries will have the income cost and the extra charges which are sold in service

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Isn't Production unit should help with it? When you schedule production order there is option to mark to keep the same production unit. So this way system will keep resources from the same production unit.

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Relevant work item: https://fix.lcs.dynamics.com/Issue/Details?bugId=433888&dbType=3&qc=cddd77c866288fef251b3ef3957a16b148f8e658b0a419f34ab448518e57edfc

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When using Sales quotes which get converted into Sales orders with Retail/Commerce call centre pricing, having an option to apply the Allow price adjustment flag to allow/disallow price adjustments on sales quotes would be incredibly useful.

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If I understand correctly, you've setup a workflow where you have multiple approvers getting the same approval notification at the same time, but only 1 person needs to approve. If this was the case, you had to alter the standard condition and made the step where the document is released to Always run. The problem here is that the standard response expects the pending approval condition to be zero hence it doesn't run a critical step "Approve the approval request for the record." What this step does is, it'll go through each open approval entry for the record and close them out as if approved. This same step will also notify the approver that the record has been approved. Edit your workflow and add the missing step to the line where the release document resides and you should be good to go.

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