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I have a customer asking for this functionality. Is this in the pipeline?

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Seems like this would work with purchase order the purchase order should flow all the way through till it’s done, currently purchase order number then changes to another number then another number and it’s so confusing, if type in po it can reference many different like posted purchase invoice and like.

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Also to be able to transfer non inventory to another location

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We have added some users as Accounts into the Account entity which is contain only company name and Email Id.We would like to add those accounts into the segments as members and want to use those segments in customer journeyto send the emails.

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For transactional emails the ability for set the account as regarding so that all users can see easily when important communications are send at Account level.

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We request the ability to use the account entity in the RTM segment for marketing emails. Many clients use accounts as a prospect funnel, but D365 Marketing currently supports only contacts and leads

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Good idea and might be combined with the ability to make a reduced QC at receipt and a complete QC at a selected frequency.

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This should also pertain to merging vendors too!

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For sure, it's a Must Have! I'd suggest too extending the scope to vendor returns (RTV) as well - today they don't even have a delivery document in F&O, so the gap there is arguably deeper than for customer RMAs. In B2B, the two are often linked anyway (a vendor return is frequently the downstream consequence of a customer RMA), so handling them together would give a more complete picture

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has anyone found a workaround to this issue? it´s pretty annoying, I´m dealing with Purchase Agreements page right now

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