Pradeep Sapkota

For now, we can't modify Start decalration,Tender declaration, Bank drop receipt, Safe drop receipt, X, Z reports in F&O. We can modify other types of receipt such as Sales, Return, Packing slip using Receipt designer. This will help a lot since we get requirements that user doesn't want to see some fields or add some fields in those reports- Start decalration,Tender declaration, Bank drop receipt, Safe drop receipt, X, Z reports.

Lets say,we have registered few mode of Delivery, for example- A,B,C,D,E,F in HQ under Sales and Marketing>>Setup>>Distribution>>Mode of Delivery, There is busines needs that user don't want to see A,B,C, mode of Delivery when they create Inbound/Outbound inventory on POS. They want to see D,E,F only. 

This would help retail staff not to get confused or to spend time on selecting right mode of delivery when they see lot of mode of delivery because some mode of delivery we use in HQ could be specific for some customer group but not for inventory transfer.

In Japan, it is a legal requirement that tax amount needs to be separated when there are multiple tax rates applied.

For instance, we have two tax rates in D365. 8% and 10%.Retail price of Item A is 1,000 yen and 8%tax is applied. Retail price of Item B is 1,000 yen and 10% tax is applied. When we add both items in cart and complete the transaction, we don't have any standard field that shows tax amount separately for Item A and Item B. Currently, tax amount shows 180 yen (80+100).

The expectation is showing 80 yen in one line and 100 yen in another line.