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Pending, Partial, Received, Invoiced, Closed, Cancelled..
From the D365FO side, I always thought it was interesting that there is no difference between an order from 2015 that is status:Invoiced (paid, cleared, posted) and an order from yesterday that is status:Invoiced (mailed them the bill but I have no money).
So my thought is that both PO and SO status structures could cover receipt as outlined above, but also show invoiced/paid levels as well. (maybe a difference between line level and header level status?)
As Microsoft finally has some plans around this. Here is one more idea in regards to the "Mass Activation" of POS.
One way of solving the security issue regarding the massactivation of the POS is by using a certificate or a token file that could be copied to the PC's where the POS activation is be automatated.
This file could be automatically distributed before the activation is started and then removed automatically after the activation is completed.
Looking forward to this feature ,as we are going to have several thounds CPOS activated in future.