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creating Letter of credit in the customer level not sales order level

Magdy Mansour on 2/2/2022 8:32:23 AM

currently the letter of credit D365 FO is created in the sales order level (one sales order one LC) this functionality has a limitation in case if the customer has many sales orders , some customers preferer to open one LC for many orders so if we can create the LC in the customer level and attach this LC to the sales orders it will give more flexibility and effectiveness for the LC process in the application

Category: Cash and bank management
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RE: creating Letter of credit in the customer level not sales order level

Federica Pasini on 6/28/2022 7:58:32 AM

Hi Magdy,

your idea can be useful also for Supplier.

So we can be able to apply one Import letter of Credit to multiple Purchase Order.


Category: Cash and bank management