Suggested by Marco Pham – New
In the current design of the electronic document submission log for batch submission scenarios, users must navigate into each batch to view key details. To improve usability and efficiency, we propose adding two new columns to the submission log view:
- Total Invoice Amount: Displays the aggregated value of all invoices submitted in the batch.
- Store/Warehouse Origin: Identifies the originating store or warehouse for each batch.
Given that each batch typically corresponds to a specific store or warehouse in retail operations, this enhancement would provide immediate visibility into critical data without requiring additional clicks. It would significantly reduce the time spent on manual lookups and streamline the monitoring process.
This improvement would enhance the overall efficiency of the product and deliver measurable time savings for end users.
As a Retailer, we are required to submit the electronic Invoices for each store, with 30+ stores- we need to submit the eInvoices for each store and we need to reconcile the sales amount individually and we do not have a summary of the amount posted to the government, this needs manual work to reconcile the sales amount posted by checking the amount posted on the government portal and comparing our sales. If the value posted is shown in Dynamics directly, then its easier for us to reconcile. We find it really tough to identify which store, how much got posted. This is a very basic requirement for Retailers and request your support to take this up.