Abdelrahman Mahmoud

In an intercopmany setup, it's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.

So, we suggest adding a new feature to support having intercompany sales order with lines that uses delivery type direct delivery and lines uses delivery type Stock.

As the user would like to be able to change the delivery type of specific lines without deleting the intercompany purchase order related to it.

It is not possible to delete invoiced purchase order, as it is possible for invoiced sales order.

Kindly add a functionality to delete invoiced purchase orders.

On sales order invoices the rebate amount is not considered in the line margin/invoice margin.

Kindly introduce a new feature to consider the rebate margin amount rebate amount in the invoice line margin, as in the sales order line. 

When Late selection is activated, quality order does not get automatically generated when posting packing slips.

It would be great to have a feature in the feature to support generating quality order when posting packing slips with parameter late selection enabled.

Personalization and Customization do not display records on Product Search

For example, adding product description field to the product search form, does not populate any data.

It would be great to have a new feature that supports adding personalized fields to the form.

This is related to issue#684078.

In intercompany scenarios with direct delivery, return order do not show return lot ID and return cost price is always 0. 

In sales order lines, the user can enter negative value in the discount percentage field in the line to upscale the price.

For example if the unit price is 100 and they enter -50 in the discount percentage field, the net amount value will be 150.

However, when creating a new trade agreement journal from the sales and marketing module, we cannot create a Line discount (Sales) line and specify that the discount % on Discount1 or Discount2 as negative value, the user receives the following warning:

"Field 'Discount percentage can only contain positive numbers."

It would be great to have a feature to enable the user to enter negative values in trade agreements for sales order, as it is allowed to add negative value in sales order lines.

In Italian legal entity, we can follow the following setup to print packing slip with transportation delivery details: Post and print a packing slip with transportation delivery details for Italy - Finance | Dynamics 365 | Microsoft Learn

However, we cannot post packing slip in transfer orders, we would like a way to print transportation delivery details when processing transfer orders as well.

Creating a new engineering change order. After clearing default values from category and priority, when adding new Engineering change order, the first time this opens the detail page. However, when deleting the newly created Engineering change order, and adding a new Engineering change order again. The record is added to the grid and does not open the detail form throwing errors:

“Field 'Priority' must be filled in.

Field 'Category' must be filled in.”]

Issue has been addressed in the following link: Details for issue 811258 (dynamics.com)

It would be great to prioritize fixing this in a feature update.

Generating picking list with parameter reservation = Yes, does not show an error when the there is no available quantity for reservation.

It would be great to have a parameter that blocks posting picking list if the item is not available for reservation.