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Import & Export Letter of Credit existing functionality need to modify to meet current business requirements. Currently we are facing many difficulties in LC due to lack of functionalities. I will mention few scenarios. If any one experiencing same, please vote
1)Letter of credit differed Payment ( Draft- acceptance) should be support different payment terms
Eg: Sales Order or PO value 1000 USD. But customer get approval from bank for 50 % payment after 30 days and balance 50% after 60 dys.
2)Single LC, bank will give approval for 10% Sight and balance 90% acceptance with 60 dys
3)Most of the company will have bank facility attached with single main bank account. But in D365 , PO currency and bank facility currency should be same. PO currency will vary vendor to vendor or PO to PO. So we are unable to link our PO with letter of credit.
4)For Project module, Letter of credit facility is not supporting. Now a days most of the customer getting LC facility from their bank , but in D365 Project module, project invoicing not supporting LC
5) Partial Payment should accept in Letter of credit PO or sales order invoice. Even after invoice, if we negotiate with bank, bank will give option to settle partial payment. But in D365 partial settlement not allowing
6)Single sales order should support multiple payment terms. Most of the cases, we are getting 10% of Sales order value advance balance 90% through LC payment.
1)Letter of credit differed Payment ( Draft- acceptance) should be support different payment terms
Eg: Sales Order or PO value 1000 USD. But customer get approval from bank for 50 % payment after 30 days and balance 50% after 60 dys.
2)Single LC, bank will give approval for 10% Sight and balance 90% acceptance with 60 dys
3)Most of the company will have bank facility attached with single main bank account. But in D365 , PO currency and bank facility currency should be same. PO currency will vary vendor to vendor or PO to PO. So we are unable to link our PO with letter of credit.
4)For Project module, Letter of credit facility is not supporting. Now a days most of the customer getting LC facility from their bank , but in D365 Project module, project invoicing not supporting LC
5) Partial Payment should accept in Letter of credit PO or sales order invoice. Even after invoice, if we negotiate with bank, bank will give option to settle partial payment. But in D365 partial settlement not allowing
6)Single sales order should support multiple payment terms. Most of the cases, we are getting 10% of Sales order value advance balance 90% through LC payment.
STATUS DETAILS
Declined
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Sales and Marketing.