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We also have to correct on every....single....invoice..... So frustrating!!

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I face the same issue. I must manually open each Sales Order, create and group Purchase Orders by vendor, then reserve items one by one.Allowing manual reservations from the Planning Worksheet would save significant time and improve supply coordination.

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Honestly, it would be better if the POs never archived. I've never seen a system do this.

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YES PLEASE! We routinely have to send Purchase Orders for review because fields are left empty and we don't discover it until the parts are received and we want to match it to the invoice.

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To add on, if you could automatically make the download name the P-INV or DOC number when we do download, that would be very helpful. It used to do that before the functionality changed, but I'm guessing that was a Continia process.

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Would love to be able to match the PO to the Invoice and register/approve, but then hold payment until the goods are received. This would save a lot of follow up work for AP as we check daily until the parts are received and then register the document.

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Yes please. This happens to me constantly. Would love to see this feature.

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The transcripts definitely need an overhaul. In addition to what the poster mentioned, if you completely load the transcript and flip to another tab to multitask, coming back to the transcript in focus causes it to completely restart loading. Doing any analyzing with multiple windows is lengthy and cumbersome. You also cannot download the transcript until it is completely loaded in the UI.

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Pros of the Proposed EnhancementIncreased Promotional FlexibilityRetailers gain greater control over how discounts are applied, enabling targeted promotions such as “Buy 3 items, get the cheapest one at 10% off” or “Spend $100, get the lowest-priced item free.”Supports both customer-centric and retailer-centric strategies by allowing configuration for lowest or highest value item discounts.Improved ProfitabilityBy applying discounts to the cheapest eligible item rather than the highest-priced one, retailers can better manage margins while still delivering attractive promotions to customers.Enhanced Customer ExperienceProvides clear, predictable discount behavior that aligns with common retail promotional patterns, improving transparency and customer satisfaction.Configurable and AutomatedOnce the threshold is met, the system automatically identifies and applies the discount to the correct item, reducing manual configuration errors and ensuring consistency across transactions.Better Alignment with Real-World Retail ScenariosMany retailers use “cheapest item” promotions in physical and online stores. Supporting this out-of-the-box in Microsoft Dynamics 365 Commerce brings the platform closer to common retail marketing practices.Competitive DifferentiationEnables retailers to design more sophisticated discount structures without requiring complex customizations or third-party extensions, thereby increasing agility and reducing time-to-market for promotional campaigns.

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To be more clear - for single entity you could sort it using default lookup view of entity. However for related filtering where 2 related fields are involved, there is no standard process in filter layout to filter them and show 2nd field's values based on 1st field value selection.

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