There are no out-of-the-box workflows for approving trade agreements.
There are no out-of-the-box workflows for approving trade agreements. Usually, Merchandizing department enter Item master information which includes item retail price and Pricing department approve item retail price. This functionality is missing in Dynamics365. I would suggest that please inco...
Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.
Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.
Line wise PO creation against Purchase agreement
When we release Purchase agreement lines so Separate Purchase orders should be generated against each purchase agreement line. It takes time to release each purchase order individually.
Provision shall be available to cancel multiple purchase orders in single click
Provision shall be available to cancel multiple purchase orders in single click