Layla Luong

System should allow to configure workflow using total amount as condition for purchase agreement.

In Sales Agreement or Purchase Agreement system allow to input negative value for Unit Price field, when releasing to Sales Order/ Purchase Order then modify the respectively SO/PO system show error message: "The Sign on Quantity and Net amount have to be the same"

Expected result: System prevent to input negative value for unit price for consistency with Sales order and Purchase order

Customer has been using the Inventory On-hand Mobile App in D365 SCM for a year. It works well, but they're facing performance issues when loading items with many variants (size, color, style...) both in App and POS.

The loading time is significantly delayed (40-50s), which affects user experience.

Therefore, FnO might need to improve the logic of the Inventory On-hand Mobile App that make the loading time reduce to 5-7s for items having several variants (around 12,000 variants).

The app is not operating consistently that some variants are displayed in POS, but not in Power Apps.

Hence, MS might enhance the logic on On-hand mobile app that ensure that all the data are presented.