Outbound load reconciliation process
It is typical for distribution companies to reconcile an outbound load when a truck returns to the distribution centre (DC). Typical requirements for this reconciliation process include:
1. Ability to create / post invoices from the Load planning workbench
2. Link a...
Load planning workbench - generate sales invoices for outbound loads
It should be possible to issue / generate the sales invoices for all the sales orders added to an outbound load.
System currently allows to generate the delivery notes but it should be possible to generate the sales invoices too - Distribution companies usually issue invoices immediate...
Centralised Logistics
We are having demands about solutions that allow users working with a multiple company setup in D365FO to have functionality that allows users to centrally manage the distribution of products (primarily delivery to customers) through a distinct / different Logistics company.
Compute sales commission when an invoice is settled not only when posted
Apart from computing sales commission on posting of a sales invoice, can we have an option to compute commission based on settled (paid / matched) sales invoices? We are receiving this request quite often from customers and the idea is to pay a commission to the salesrep when the custome...
Allocation of miscellaneous charges by weight and volume - all countries
Can you please make available the functionality to allocation miscellaneous charges by weight and volume to all countries? My understanding is that this is restricted by country but we find this requirement as a common request from most customers.
Formalise the counting of fixed assets
Can we have some function in the application that allows users to formalise the counting of fixed assets? Information required during counting include the ability to choose which asset groups need to be counted, date of asset count, the person who counted, use of mobile devices to perfor...
Sales and purchases default order settings by account and/or group
We come across requirements where the default order settings are to be configured by a group of items for a customer / vendor or group of the same. Companies in retail / distribution create such contracts based on minimum sales / purchases for every order based on the item group (such as...
Number sequence for product receipt
Can we have the option to manually input a product receipt number (as is today) and a number sequence to automatically generate the product receipt number on posting of the product receipt?
Not all customers wish to input this manually and this can be easily automatically generated lik...
Allow end users to easily add fields to forms - to eliminate basic customisations
It would be great to give the users (application administrators) to add fields to forms. For example our customers are asking to customise forms (such as customers / vendors / fixed assets / products / sales order / purchase orders / etc) just because they wish to add some extra informat...