Order properties on cXML PO for WMSADDRESSID should use the same address details
The External catalogue order properties for WMSADDRESSID are set to TRUE (as below description for this field) which is taking the warehouse number from the PO header as the addressID but then taking the ShipTo address details from the Delivery address name on the order. This is inconsistent. T...
Summary order update by customer reference
Many clients I have worked with would like the ability to produce a customer invoice by customer reference. We did customise this in one project to allow Summary update for 'Customer reference'. This is extremely useful for customers that only make payment against their reference number/PO.
Fixed asset indexed revaluation
This feature is already available as an ESP localisation Fixed asset revaluation groups - Finance | Dynamics 365 | Microsoft Docs
Update to AP parameters to allow for touchless invoice processing
Many businesses struggle with product receipting discipline, that is, goods are receipted late causing delays in 3-way matching and invoice processing.
This means:
1. With the current functionality in both invoice capture and D365, unless you have the AP parameters ...