Add purchase order line number field to invoice lines in the supplier collaboration module
Currently, the purchase order line number field is not visible on the invoice lines in the supplier collaboration module. This is required by suppliers so they can validate and update invoice lines in comparision to the purchase order doucment they have received from the customer.
Electronic Reporting documents to be enabled in Vendor Collaboration
Electronic Reporting/Business Document Management is the out of the box tool provided in D365 Finance & Operations, for designing custom reports and documents. Designing a custom document allows the customer to ensure that the report will contain the required data and fit their branding.
Landed Cost - Auto costs must be enhanced to accurately calculate customs duty payments
When goods are imported through customs, the payable duty amount is typically calculated using purchase price + transport costs. Other costs could also be taken into consideration such as insurance, royalties, brokerage fees etc. The costs that are taken into consideration will be determined b...
Add dimension name & description (e.g. colour name & description) to the variant suggestions form
When a user creates product variants for a product master, they can use the 'Variant suggestions' function to select from the available colour, size, stye dimensions on the product master to create product variants.
The issue with the 'Variant suggestions' form is that it only...