Mustafa Salim

Issue:

After posting packing slip(s) of sales order(s) non-billable sales order line(s) is/are not moving to invoice proposal and remains in the pending project transaction and the sales order(s) is/are still in delivered status.

Idea:

Please consider adding this functionality to move the non-billable line(s) that can be included to the invoice proposal and to update the order status to 'Invoiced' in the next releases as it is important to our customers.

Issue search ref#701476.

Thanks in advance for your continuous support!

Issue

In AX2012 the import was implemented with X++ and the control report was an option in this implementation. However, in Dynamics 365 Finance and Operations, the functionality has been deprecated.

Idea

So, it would be really appreciated if you consider adding the control report to our upcoming versions of D365 FnO as it's important for our customer.

Thanks in advance for your assistance and consideration!

Regards,

Issue:

When creating an invoice for a purchase order, it is possible to select the default quantity for lines and update this from 'Product receipt quantity' to 'Ordered quantity'. However, this default now does not 'Save' and keeps reverting back to the original setting of 'Product receipt quantity'.

Idea:

Please consider adding this functionality to keep the latest value for the most recent value that was used before as it is important to our customer.

Thanks in advance for consideration.