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POS - Ability to easily search for a particular item/variant in POS from Transfer Order, Purchase Order, Orders to be fulfilled from the store
Our business use case for this request is during our seasonal flip time frame (end of the season transfer), our outlet stores could be receiving 50 to 100 boxes a day from other regular retail store or from distribution center and it would take some time for the Outlet store to process and put away those items. However, from sales perspective there could be requests coming to outlet to inquire for a particular item/variant and potentially sell/ship/pickup the item based on DOM's sales order processing logic, the challenge today is that they cannot easily locate the product from those boxes that have been received but has not been processed and put away. -
Credit Card Increment Capture for Multiple Shipment for a single sales order
Business Scenario: currently Adyen Connector for Credit Card in Call Center/Web will only allow a single capture against one authorization and the system will automatically reverse the remaining amount from the original authorization and then create a brand new authorization for the remaining amount that was not captured from the initial capture. Since Bank network reversal often takes 3 to 7 days to release the fund back to customer's account multiple authorizations will most likely over hold customer's fund on their cards. This is especially an issue for when a customer uses a debit card. For example, customer buys 2 items at $60 and $40, and the initial authorization = $100. We capture and ship the $40 item first, Adyen will capture for the $40 and send a reversal message for $60 and then create another $60 authorization, so essentially at this point we are holding total of $160 of customer's fund under the reversal get process by the bank network in the next few days. Expected functionality is to allow multiple captures against one authorization which is available functionality from the Ayden payment processing.
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Distributed Order Management - Wholesale Related Requirement
Distributed Order Management - Wholesale (non-direct to customer) Related Requirement (1) Factor “Requested delivery date” & ATP & Customer Priority in DOM processing​ (2) Expand to non-Retail orders (3) B2B capabilities (4) DC Fulfillment
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Discount Pricing Tagging to Sales Transaction for Discount Reporting in PowerBI
Currently in D365 when a Retail Discount is applied to the sales order line there is no record of which Retail Discount was applied to the sales transaction. With the current system functionality in D365, there is no easy way to report on historical discount offer and measure the effectiveness of a particular discount offer. We would like to have the ability to attach the discount offer applied to the sales order lines.
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