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Yes indeed, we very often have this business request to transfer notes created manually on the Sales quotation (header or lines) to the corresponding Sales order once the SQ has been confirmed.

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This requirement has surfaced countless times across implementation partners and clients. Definitely a gap where users are looking for PLOP to dynamically evaluate best replenishment path based on factors such as availability, requirement date, and cost. I've also seen this extended to production space where items can be produced or purchased based on resource capacity restraints.

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How many votes do we actually need to bring it in the product?

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I support this as well. This topic has been an issue for a long time.

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Dear @AdminHow is this suggestion? I think this should be a standard feature because the department requesting the PR is usually from a different department, and they may not know how many POs need to be split or how many vendors will be involved.Please consider it, many thanks admin

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This is very surprising that it is not possible out of the box...

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https://experience.dynamics.com/ideas/idea/?ideaid=4ff72e27-c1a6-ef11-95f5-0022485288a6 - This idea also exists and so far is not on their roadmap. Hopefully with this new idea gaining some traction MS will see how useful and important one field can be!

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We are running into this problem as well. Staff upload images from the Email and are able to rename or add tags to the image during upload. We cannot add alt text to the image upload. So, when the image is added to an email they put in the alt text, but this alt text is not attached to the actual image file. So the next time someone uses it, they have to fill in the alt text again.The only way to add the alt text permanently appears to be from the media library. But, you cannot add new files from the media library. This creates a lot of extra steps and leads to a disorganized media library.

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Agreed. This can really help my development process as well.

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This is a good idea. I like it.

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