We are also looking for a feature only to release part of a table to a legal entity. E.g. only Released items or vendors to be used in part of legal entities.
Seems like Microsoft has foreseen this functionality now in the service update 10.0.38.For more information: https://www.linkedin.com/pulse/prevent-production-orders-released-when-full-material-shoman--hx7xf?utm_source=share&utm_medium=guest_desktop&utm_campaign=copy
Maybe it would be useful to provide a possiblity to specfiy the priority for the prices.e.g. New Table for PriceSource; Priority; IncludeBill-To Customer No.; 0; YesBill-To Customer Contact No.; 1; NoSell-To Customer No.; 2; YesSell-To Contact No.; 3; No
This idea sounds interesting.I think it's very neat to have to possiblity to setup printer selection only once per database, but I understand the requirement.Adding a new Field "Company Name" to the primary key could solve this, although it would be technical a breaking change.
Additionally would ask that we can define the PO number format for each customer (number of characters, alpha or numeric, spaces or dashes) Example: 24New-12. It would further avoid confusion via orders placed on the phone and assist with delays on invoice payment.
