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this would not only be a time saver it is also important so no vital information is missed

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This would be extremely helpful

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I agree with Joris in this case.

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quite handy

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This would be a great value-added feature to Dynamics 365 and help solve many issues are current queue users are experiencing.

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Good idea.

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I also have this problem. Please fix.

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Looks like the Profit % is living in its own little time capsule, ignoring your fancy new quote price like it’s still 1999. It’s basically saying, “I don’t care what you charge now, I’m loyal to the original margin!” Classic case of stubborn spreadsheet nostalgia.

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Current behavior: the Profit % in the sales line is pulled from the Item Card, not recalculated based on special sales prices. So even if a different price is used in the quote, the system still reflects the original margin.

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To take it a step furhter I think the choice of mail address and layout should be separate customer linked setups. Often customers have only one layout for order confirmation etc for all customers but do want to specify different mail addresses for different document types.On Topic there could be a setting like with options like To, CC, BCC, Ignore Document Type Sell-to/Buy-from Bill-to/Pay-toOrder Confirmation To IgnoreInvoice CC To

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