Prevent vendor from creating a PO invoice using Vendor Collaboration if the PO has not been confirmed
Currently, when using Vendor Collaboration, the vendor is able to create a new invoice for a purchase order (PO) even if the it has never been confirmed. This is completely misleading to the vendor and could make them believe that the PO has been confirmed when it has not, resulting in unnecessa...
Enable scanning of bar codes that contain a hyphen
We have numerous vendors who have now begun adding a hyphen to their bar codes. Most of these are GS1 DataBar format i.e. (01)00882464000518(13)201123(10)1834-1. When this bar code is scanned on the POS the hyphen is treated as a negative quantity, resulting in the product not being found and, ...
Allow multiple files to be attached at once in D365 F&O
The existing functionality to attach files only allows for one file to be attached at a time. In many instances, users are attaching several files to records whether they are journals, purchase orders, etc. This becomes an overly time consuming process that should be able to be streamlined by a...