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POST button for any transaction
Every transactions or item/vouchers/RAF's/Entries we put into D365 has to be posted. So if the POST button has a simple short cut key or may be POST button can be replaced at bottom right somewhere or it just pops up while system predicting the POST function at that stage of the a particular task. -
Sales & Purchase Returns
When having a sales or purchase returns, we normally create new sales or purchase order with negative quantity, instead if we can add a tab on sales or purchase order, which will be active even after invoicing, then we can use that tab to return the item, so that it is easily traceable and no need to create another sales or purchase order to return the item.
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Differentiating work order under same status with different colours
Work Orders under same status, whether Estimated, Scheduled, Started or Report as Finished can be highlighted with different colour for special requirement on that work order. Just like a work order has status Report as Finished, but don't have to end, until some criteria have met. So, while ending all the work orders, when you come across the work order with highlight you will know that you don't have to end that work order until criteria has met.
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