Credit Card Increment Capture for Multiple Shipment for a single sales order
Business Scenario: currently Adyen Connector for Credit Card in Call Center/Web will only allow a single capture against one authorization and the system will automatically reverse the remaining amount from the original authorization and then create a brand new authorization for the remaining ...
Distributed Order Management - Wholesale Related Requirement
Distributed Order Management - Wholesale (non-direct to customer) Related Requirement (1) Factor “Requested delivery date” & ATP & Customer Priority in DOM processing (2) Expand to non-Retail orders (3) B2B capabilities (4) DC Fulfillment
Discount Pricing Tagging to Sales Transaction for Discount Reporting in PowerBI
Currently in D365 when a Retail Discount is applied to the sales order line there is no record of which Retail Discount was applied to the sales transaction. With the current system functionality in D365, there is no easy way to report on historical discount offer and measure the effectiveness...