Dynamics 365 Commerce

Actual Result:  The changed value should be reflecting on the order event page, but no data is available on this page.

Expected Result: The transactions for which the values have been changed should reflect on the order event page.

I believe the “Improve discount computation performance by using flattened discount tables” feature needs to be reviewed. It creates a batch job for each variant when created. This does not suit our business needs as each product we produce can have many different sizes and colours. For example one product could have up to 200 variants and if we create 50 products as we have purchase or created a new range of product it will create 1000's of batch jobs. Which it did in production and overloaded our batch servers.

At the moment the RSAT is hindered by the lack of ability to note values throughout the process. Primarily this makes any sort of testing through saves/edits of customer orders and quotes less than ideal. We either A. Create the order, use HQ to try to find the order and then go back to the POS, Or we need to pre-create the order numbers in HQ so we can note the generated orders before testing. I've not been able to come up with a better solution thus far.

When we create a product number sequence currently system will not allow category-specific.

Ideally when we have a category breakup example:

Electronics

Laptop

Mobile

it will be good if we can assign different number sequences for laptops and mobile, which will help to easily identify the category

Currently we only have access to column style List. We're trying to create a dialog that matches the look and feel of other dialogs in the system (Sales Rep). We have the ShowListInputDialogClientRequest option, but it allows no flexibility in the behavior of the dialog. such as pagination or adding search functionality. The ability to create a card style list would be appreciated to allow for matching the look and feel of the rest of the system.

While using kit product it could be interesting to be able to create a transfert order from the main warehouse to the store when there is no kit stock at store level.

This process is useful when the assembling order is only done at main warehouse level and not at store level. It means that when creating a sale order in the POS for a kit without stock in store, it should create a transfer order and then an assembling order at warehouse level.

thanks