Comments
This is a functionality most of the customers would take advantage of if it was available. Basically the ask is at a minimum to support the same functionality that is avaialable in Process Manufacturing for Discrete production orders. I'm surprised by the low number of votes for this as this seems to be a desired functionality for every customer I've ever worked with.
To maintain compatibility with existing sales tax API's such as Avalara, I would recommend to use the Ship-to Address as is, but Copy Document should copy the Ship-to address exactly as is from the copied document, so that sales tax is calculated using the same ship-to address the order was sent to originally. Then add a Return-to Address to the Return Order/Credit Memo which then prints on the RMA separately along with the original Ship-to Address.
Required for implementations with international shipments. Need to be able to Recgnize ownership of products at different points of shipping. Need to be able to PAY vendors at various times of them making and shipping. We need a Payment Term that can be based on not an invoice date, but the date of Bill of Lading...when it leaves the Port. URGENT need!
Our most recent PU update included a Flight which broke our Enterprise Solution, fully built on the MS Stack (CE, Power Automate, FO) which cause an outage and required immediate and stressful triage and intervention.
This could be easily rectified by having full transparency.
It cannot be that different MS teams are working without that transparency. Why not simply provide that visibility to customers/partners/consultants so that during our Regression Testing we KNOW WHAT TO LOOK FOR?