Purchase agreement enhancements
From multiple projects I received the following requirements related to the use of purchase agreements: • Purchase agreement with product QTY commitment When firming planned purchase orders and total PO QTY exceeds the remaining QTY on purchase agreement X, D365 F&O will not split QTY...
Intercompany on hand lookup from POS for products
With multiple customers we are facing the requirement that multiple legal entities are required that support different functions. Basically the already supported intercompany scenario's where all inventory is owned and managed/stored in one legal entity and (multiple) other legal entities opera...
Auto charges on line level by mode of delivery
Hi D365 Retail & Commerce experts, Could someone perhaps shed some light on the following customer requirement? For one of our retail customers we are using auto charges on line level for adding recycle costs per quantity sold of certain items. This works just fine, also when creating customer...
Automatic cancel of supplementary items on purchase order
On Vendor master data create same function as already exists on customer master data on the tab sales order defaults --> Section Groups--> Automatic cancel (under supplementary item group).When this boolean is set to true, when supplementary items are added to the sales order...