1 Sales BOM calculation cost should work with “Estimated margin
1) The first suggestion is that it should be possible only to transfer the “Cost price” and not both the “Sales” and “Cost price” together
Is it possible to have another parameter where you only transfer the “Cost price per unit” to “Return cost price” instead of today, where the “Tran...
To have a setup in account receivable to allow the unit price in sales order line to be set to no by default.
In sales order when you change the quantity, the unit price is set by default to yes, and when you set it to no and press ok and then create a new item you will find it back to yes.
Customer's request is to have this parameter to be to no from account receivable parameters
...To have a PO email send from entity's email not from personal email, as in Dynamics Ax 2012
Customer was before on Ax 2012 and when he sends an email from a PO it was sent from the entity's email, but when he moved to Dynamics 365 whenever he send an email from a PO it is end from the personal email of the one who created the PO.
Customer is asking to have this featu...
To allow changing tracking dimensions reservation hierarchy for old created items
Instead of using workaround of creating new item with correct tracking dimensions reservation hierarchy, to enable this feature for customers
To allow to disable the pop-up window in transfer order window when the available stock of an item is not enough for the reservation
In transfer order the customer wants to disable the pop-up window with message " such a large quantity of this item cannot be reserved"
To allow to create a co product item from engineering change management, as the only items are allowed to be created with types formula and BOM
The customer is using engineering change management to create items the only available types are formula and BOM, but if the customer wants to have a co-product, he should not use the engineering change management.
The only workaround for this issue is to have customization, b...
To have confirmed delivery dates in correct sequence
The customer is having a sales order with 3 different dates, and when executing ‘Calculate confirmed delivery dates’ on a sales order, neither the line number in ascending order, nor the requested delivery dates, are considered when the different lines are calculated. Instead, it looks like th...
To be able to use Marking for sales order, inventory journal, and purchase order without limitation of settled fields.
There is a feature limitation, that customer can't mark any sales order, inventory journal, and purchase order with settled field with value and the only way to solve this issue is by cancel the inventory close which