Dynamics 365 Commerce

We need the GS1 Standards to be parsed on point of sale with all identfires like ( GTIN, Batch, Serial, etc,).

while it's available on warehouse management applications with custom setups it shall be considered also under retail.

and each product with GS1 data matrix has tracking requirements and has to be followed from the time of purchasing till sales

more so in the medicines and pharmacy fields.

also, the batch number fields need to be created by the time of arrival and not inside a separate table which consumes time and operation capturing it inside the batch table.

Retail currently accepting the serial number which is ok if selling electronics I think but no batch numbers out of the box.

References :

https://www.gs1.org/docs/barcodes/2d-barcode-getting-started-guide.pdf

Currently, a single setting under AR parameters controls the number of days to expire authorizations for all card types. However, card companies have different rules for expiring authorizations. For example, VISA expires authorizations after 7 days while MasterCard allows authorizations to be valid for 30 days.

The system is addressed to be having the intended behavior of calculation for B2C orders Details for issue 530125 (dynamics.com)

However, using this method of calculation such as the normal Sales order processing calculation methods to consider the Requested Receipt and Shipment date into calculations.

This will be addressed as a valuable addon to the system for businesses that always using Ecommerce orders.

We would like to have the ability to extend the "requested delivery date" field from F&SCM to the Commerce front-end, so that customers can choose a future delivery date if they do not want to collect their order immediately. Currently, Microsoft don't support this product feature.

For B2B, email validation should be implemented, and an account should only be able to access the sign-up page if its email already exists in D365.

Related to Retail Stores and Retail Call Centers

When posting payments the default text posted to the financial descriptions are different

Posting text From Stores: SOxxxxxxx, Cash Payment

From Call Centers: Payment for order, SOyyyyyyyyy

This is Microsoft hard-coded and cannot be adjusted without any customizations of code.

The text should be in the same order, preferably with the SO number first, then text .

From a accounting and controlling perspective this will make it more dynamic and better for reconciliation with sorting and also when exporting transactions to Excel you will have better data,

Delivery options depend upon the items in the shopping bag and the customer account type. Standard options are:

- Standard delivery

- Stated day

- Next day

ParcelShop collection will also be offered where products in the order qualify for this delivery method. Where a bag has a mixture of qualifying and non-qualifying products, the collection option will display the number of products this can be used for. A more information pop-up will then display the product details in a list format which qualify for collection (product image, brand, name and variant options selected (if applicable))

Items can be flagged as overweight and will trigger an additional further information section requiring a mobile number (which is pre-populated based on customer account mobile or selected address)

The generic currency feature (and the smart rounding) should also be available in combination with the commerce pricing engine like it is available with the standard price setup in D365. On the trade agreement journal line there is already a toggle "include generic currency" and it is working if the sales order is not a retail sales order (the user is not assigend to a call center).

It would be very helpful to get this feature also for the commerce pricing engine because it would decrease the number of trade agreements and discounts/price adjustments and it would be possible to have a daily update of the exchange rate without the need to update all the trade agreements.

Bringing additional units of measures by recognizing unit of conversions setup at item master and syncing with ecommerce portal and also display of relevant trade agreement prices with respective units in ecommerce portal. For item A, unit of measure at item master is Box and inventory unit of measure is L (Box- 4X5 L) and trade agreement is posted with Box, system should have ability to display both unit of measures like Box and L and respective prices.

As a sales (or purchase) clerk I would like to have the line discount calculated from the unit price of a sales order (or purchase order) line instead of from a line amount.

Example:

Quantity: 100

Price: 6.75

Discount percentage: 5

Net amount (Standard method): 641.25 (6.75 × 100 = 675.00; 675 × 0.95 = 641.25)

Net amount (Line discount calculation from unit price method): 641.00 (6.75 × 0.95 = 6.4125; 6.41 × 100 = 641.00)