Comments
It would be very helpful in order to avoid dependencies on certain suppliers that an order would be divided according to a quota Example 60/40: For example requirement 1000 pc-->order proposal according to requirements planning supplier A 600 pc; Supplier B 400 st and that in the same order proposal.Actuel D365 is checking fulfillment rate. The supplier with the worse fulfillment rate gets the overall orderKind regards Hans-Werner
@MS Is it possible to update if any action is already taken on this topic, since it's from 2017?A couple of days ago I wanted to export batch log info but found no such way to do this eg. Customer often asks the output of a infolog to be replied in a ticket. Sometimes the info of this log can't be accessed by users that have no access to the log (eg. batchhistory log)In AX2012 we have this functionality in F&O 365 there is no such possibility?Kr Tomas
I'm missing the following reports to be redesigned similiar to new sales reports 13xx.report 210 "Blanket Sales Order"report 5176 "Archived Blanket Sales Order"report 216 "Archived Sales Order"report 215 "Archived Sales Quote"report 418 "Arch. Sales Return Order"report 6631 "Return Order Confirmation"report 5174 "Archived Blanket Purch. Order"report 416 "Archived Purchase Order"report 415 "Archived Purchase Quote"report 417 "Arch.Purch. Return Order"report 6641 "Return Order"