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Display receipts that have occurred in last 7 days in Dynamics POS "Completed" section
Currently the POS only displays orders that were fully received in last +/- 7 days based on the delivery date on the document. This filters out any orders that were fully received, but do not have a delivery date in that range. The POS should display orders that were fully received based on receipt date, not delivery date. An example would be a PO with a delivery date 8 days ago. The order was fully received today, but does not display in the "Completed section" based on the current logic. Stores are unable to update dates and have no way to see fully received orders unless the delivery date is within the filter range. -
Utilize Product Variants for Advanced Export Control
With advanced export control functionality, the configuration currently resides at the product master level. Many organizations create product masters with variants that may have different export control restrictions.
For example - a coat may be a product master with the style dimension representing the type of trim (fur/no fur). With the out of box configuration, each variant associated with the product master will be treated the same. However, for an organization with different export restrictions at the variant level this represents a problem.
A configuration per legal entity should be available to have the product export control at the product variant level. The default can come from the product master, but should have the ability to override for each variant.
This design would be highly beneficial to organizations utilizing the product master concept.
Thank you for your consideration,
Cameron
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Enable Scanning of Items in Outbound Order Processing Scenarios
When store associates are performing order fulfillment operations (picking, shipping) in POS - barcode scanning should be enabled. Similar to scanning an item in a cash and carry transaction, the scan of the barcode confirms the item, rather than just selecting "pick", "pack" or "ship" for an item in the POS.
Many apparel items (colors/sizes) are similar and humans make mistakes. Scanning should be a part of the process when processing an outbound order.
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Allow D365 F&O to be embedded via iFrame in other D365 applications
Many organizations that utilize D365 implement multiple applications. A common pair is D365 Finance and Operations + D365 Customer Service (and Omnichannel Customer Service).
Omnichannel provides capabilities to open external websites in tabs to streamline the user experience. The capabilities are enables to open the call center screen but only if the customer is using D365 e-Commerce (https://learn.microsoft.com/en-us/dynamics365/commerce/dev-itpro/commerce-chat-module#create-a-new-application-tab-that-loads-commerce-headquarters-in-an-iframe-module).
Please enable the ability for D365 Finance and Operations to be opened via iframe from other D365 applications.
Think about the time saving for a customer service agent if they no longer have to open another tab, navigate to the proper screen, search and select the customer. The functionality and technical solution is there to make this work, but the iframe barrier is blocking what could be a great use case.
