-
Dynamics 365 trade agreement trial sample items based on legal entity available trade agreement items quantities
Wish there is an option from trade agreements to easily identify quantities available for purpose to include form vendor purchase order line invoices at trial-sample price or no price. -
Dynamics 365 Supply chain inventory ledger posting purchase agents purchasing commissions
Wish there is an option to easily identify, visualize ledger posting for purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms.. -
Dynamics 365 Finance vendors purchase agents calculation commissions
Wish there is an option to easily identify, visualize purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms.. -
Dynamics 365 Expense special occasions to better support audits
Wish there is a special occasion option when enter expense journals for the end users, for purpose to better support audits, in the event employee may had additional guests, VIPs, client courtesies, or other. Not featuring a special occasion checkbox, potential eligible expenses maybe better audited supported or easy trial audit identified and potentially also supported or justified by management or board. -
Dynamics 365 Option to be prompted to create recurrent purchase requisitions
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
-
Dynamics 365 Sales and marketing drop shipments prompt for creation based on schedule
Wish there is a prompt to create drop shipments based on schedule, rather then featuring reminder outside the system, or featuring drop shipment quantities or scheduled outside the system. -
Dynamics 365 Procurement and sourcing purchase order drop shipments prompt for creation based on schedule
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
-
Dynamics 365 Mexico banking recurrent exchange rate valuation
For some reason I currently can't identify or locate banking recurrent exchange rate valuation, but I found option to revaluate from general ledger recurrent or periodic jobs. Featuring consistency currency revaluation from banks maybe potentially helpful, rather then from general ledger. -
Dynamics 365 Default item broker account or authority officials
Wish there is an option to easily identify, visualize or locate default broker account (e.g. vendor) or default authority officials for purpose to easily follow up on inbound and/or outbound instructions and paperwork (e.g. translations, commercial invoice, international logistic slips, etc..). -
Dynamics 365 Mexico custom tax option to inclusion from tax calculations
Wish there is an option to future include custom tax from tax calculations, and eligible tax accruals for purpose to easily visualize paid custom taxes and have the option to potentially reduce tax liabilities (impuesto por soportar) with tax custom eligible credits. (e.g. Mexico ADT Advalorum receivable tax). on international inbound or outbound broker documents.