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I support this.

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I definitely agree with this. This functionality would be very useful.

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Standard API need to have an ability to add standard fields - for example Sales Order is missing Prepayment %. Sales Order/Invoice lines are missing defferal code- these are significant fields for the integration processes that are based on API

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Make lookup relationships on Virtual Entity Fields that point directly to F&O table. Now it seems Virtual Entity only resolves lookup relationship from F&O entity to entity - not entity to table.

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Definitely and it's also confusing if you decide to share the survey but you are actually sharing the entire Project instead

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With the current functionality when you add new sender information via M365 admin center, you can only add one user at time, but it would be beneficial if you could add entire security group / Entra ID group or similar like when you define D365 CE users per environment

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Please resolve the issue

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Hi, I have the same issue. We are using Procurement categories only and no inventory items (It would be the same for all services companies). With this restriction, we are unable to default the over and under delivery. The workaround is to manually populate each PO line, but it is not achievable. It cannot be done when the Purchase order is created from a Purchase requisition, except by changing the PO line manually and submit the change to the workflow. Therefore, we are not able to use the Close for receipt functionality, and need to do the product receipt first, and then require a change to cancel the remaining quantity. Lots of manual processes that could be avoided by a default setup at a category level.

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If BC KR, CN, TW and HK are able to print the report in respective language without problems, but BC TH is unable to do it, it is an application issue, which Microsoft should fix it.

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processo muito importante para redução de operação manual

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