When creating a customer order in POS and the products are serial number enabled, it is not possible to aggregate the products. On a receipt/order confirmation and for the view of the basket, it doesn't make sense to split more qty to one line per pcs. Please add the same code on POS as found on the sales order in D365 where it is possible to create lines with more pcs. on serial enabled products.

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This is a very desirable feature for us as well. Companies with primarily serialized products, the inconvenience to a customer in a B2B scenario having to add 50 individual lines for a product is very frustrating.

Category: Inventory management