Validation for below cost Item in Sales
Option to restrict the Post packing slip and invoice if the selected item under cost. Now we can enable margin Alert in Accounts receivable parameter.
Sales Order Estimated Margin
Sales Order Estimated Margin in Sales Order line level- It would be great to consider the marked PO item cost to calculate the estimated margin. Now system is considering the item cost from the released products. Due to this our sales team is not able to get the actual estimated cost. Once PO ...
Control Export All Rows functionality through security privileges
It would be great if we get Control "Export All Rows" ( from List page context menu) functionality through security privileges. So that we can limit the export all rows functionality to certain people for certain forms. Now anybody can download all data from list page without permission. If we ...
Letter of Credit facility in Project Contracts If customer insists to pay milestone payment through Letter of Credit
Letter of Credit facility (LC) in Project Contracts If customer insists to pay milestone payment through Letter of Credit. Most of our fixed price project, customer open the letter of credit facility in bank to fund their on going projects. But in Dynamics, there is no option to mark LC payment...
On Hand Inventory List or report based on Product categories
It would be great if we can add attached product categories like Procurement and Sales category to On hand list page or on hand report with parent and child node to understand the attached product category. So that users can easily understand the product category
Inventory aging report storage based on Product categories
Inventory aging report view option is understand the Procurement and Sales category associated with respective products
Import & Export Letter of Credit ( LC) functionality need to modify to meet current business requirements
Import & Export Letter of Credit existing functionality need to modify to meet current business requirements. Currently we are facing many difficulties in LC due to lack of functionalities. I will mention few scenarios. If any one experiencing same, please vote 1)Letter of credit differed Payme...
Maintenance Request for Multiple Assets
Maintenance Request for Multiple Assets - If customer bring multiple assets for repair , then need to create single maintenance request by selecting multiple assets .
Repair Quotation functionality in Asset Management module to deal customer repair
Repair Quotation functionality in Asset Management module to deal customer repair: Most the cases customer will ask for the repair quotation or estimate before confirmation asset repair from their side.
Sales order estimated margin calculation
Sales order estimated margin calculation need to give priority for marked transactions if any. Otherwise weighted average cost based on the costing method. Now system is always considering only weighted avg. costing in Sales order line level to show estimated margin even though user marked ite...