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In Sales Return Orders, the data related to the return reason (= Return Reason code field) is available only at header level when the Retail module is not enabled.


This prevents D365 users from efficiently following up on multi-lines Return Orders when some lines of a Return Order are not related to the same return reason code as the one entered at header level.


It would therefore be great and highly useful to make a line field in Return Orders available to enter and save/store a return reason code for each line.

That addition would make life much easier for both Customer Service departments and BI/statistics deparments.


It would offer a sharper analysis capability as well as a "closer to real life" handling of customer sales returns... without requiring the activation of Retail functionalities only for this single topic.

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to add return return code in a non commerce context to the return order line, we will however continue to monitor how much in demand such a capability is.