Support Warranty for SalesOrders API
We propose enhancing the SalesOrders API in Dynamics 365 Commerce to support warranty items for e-commerce. Currently, warranty transactions via API do not register in the RetailWarrantyTransactionSales table. This enhancement would align API functionality with standard behavior
Change Due Modification.
we propose a modification to the 'Change Due' functionality. Currently, the 'Change Due' dialog can be hidden when there is no change due by selecting 'Skip when zero'. However, this setting is overridden if gift receipts are configured to print 'As required'. We suggest a feature enhancement ...
Disable Skip Aggregation for Serialized Items
The current system design is not aggregating Serialized Controlled items
The "Skip Aggregation" setting is currently enabled for transactions with serialized items to handle scenarios where sales, returns, and subsequent sales occur for the same item.
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Recent Purchases in POS Customer Profile should show the exact results as Order History
Recent Purchases in POS Customer Profile should show the exact results as Order History.
Right now, Recent Purchases and Order History in Customer Profile in Store Commerce show completely different results.
It'd be ideal for cashiers to see the recent purchas...
Scanning item while performing counting in POS
It would be helpful for agents - Salespersons to be notified when they're performing inventory counting in POS and they scan an item to be alerted that this item is not included in the journal.
Notifying operators when scanning an item that's not included in inventory counting
those operating POS to receive notifications during the process of inventory counting. Specifically, when they scan an item, an alert system could be implemented to inform them if the scanned item is not included in the inventory journal. This feature would enhance the accuracy of inventory ma...
Adjust the financial statement calculation to ensure the difference amount reflects the bank drop amount accurately.
Accurate Financial Reporting: Ensures that the difference amount accurately reflects the bank drop, improving financial transparency.
Simplified Reconciliation: Makes it easier to reconcile bank drops with counted amounts, reducing errors and ...
Enable Automatic BOM Journal Posting for Kit Items in F&O
We propose an enhancement to FnO to enable the automatic posting of BOM journals for kit items when a sales order is delivered or invoiced. This functionality should mirror the existing behavior in Dynamics 365 Commerce POS, where the BOM journal posts automatically upon order delivery.
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BOM Journal creation for returned kit items in POS
When a kit item is sold in the POS, system creates a BOM journal and uses the components' stock. However, when the kit item is returned, the system does not create a BOM journal and only returns the kit item to stock, leading to incorrect stock values for the components.
Support for Specific Locations within Warehouses in DOM
DOM allows for the definition of fulfillment location priority rules, which prioritize entire warehouses or groups of warehouses. However, it does not support prioritizing specific locations within a warehouse. This limitation can lead to issues with stock not being reserved at a more granular...