Create an option to generate a confirmation journal when PO is being confirmed in POS.
When print management for a specific vendor is configured to send an email once a PO is confirmed, a confirmation journal has to be generated so the email can be sent by enabling the following toggle button when generating the confirmation "Use print management destination".
However, whe...
A feature to map loyalty payments on the default customer account.
Our customer has a specific request regarding the handling of loyalty payments in customer orders.
Currently, when a customer order is created and includes loyalty payments, the corresponding vouchers are automatically posted to the account of the customer who made the transaction.
Default Location for Inventory Counts in Store Commerce App
Customers encountered challenges while using the Store Commerce application during inventory counting processes.
The issue arises when scanning items for inventory counts; the application requires the user to manually define the location for each new item being scanned.
Price Override for Specific Quantity in Dynamics 365 Commerce
In customer's business, we often need to apply discounts to fresh products near their expiry date.
These discounts are applied at the point of sale by overriding the total price for a specific quantity of a product.
However, the current price override operation in Dyna...