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Given this already exists for normal Sales Orders it seems that this is an essential function for Project SOs also and needs to be implemented. Its currently impossible to build a project based global shipping workflow without resorting to external systems for enforcement of regulatory compliance.
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Yes - this is something I would greatly like to see implemented and would mean I could restrict regions to ensure nothing gets shipped to areas where they are not authorized/legal. This will be critical to maintenance of both regulatory and legal compliance.
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This issue needs resolving. If the restricted item functionality works for a Norman SO, then it has to work for a Project Sales order as well.
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Extending this functionality would definitely improve consistency and control across modules. It’s a great suggestion that could benefit many users working with project-based processes in Dynamics 365.
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Agree, please add this feature.A similar issue is being faced by my client. When they try to track the age of inventory that has been transferred to another warehouse, they are not getting accurate data.
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We also need to be able to modify segments used in other segment our journeys as we sometimes need to modify some requirements or criteria of segmentation. The inability to do so forces us to stop all journeys and segments using this segment to be able to modify it, which is a major painpoint.
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We need this feature as well. We found that our customers sometimes want a different role center for the phone client than for the webclient, and this cannot be achieved without giving them an alternate URL with the profile parameter in it, which is a bit annoying.
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MUST have. Please realize for Copilot for Sales
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This is indeed a great idea. We just had a call with MS Support explaining that we really need the notifications voor PQU's back. We now have to frequently check if there has been a change to the schedule; what we need is a notification some (5) days in advance so our end customer can prepare for the PQU to be installed.
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We have a company that trades with multiple currencies. We experience that Shopify cannot handle currencies, as there is no currency code on Shopordre and amounts are transferred in accounting currency. This happens despite the fact that we use customer templates that define the currency code based on the country code. We experience that the code for creating a sales order in BC uses the currency code from the shop order, which is blank and therefore uses LV.If we code that the currency code should be retrieved from the customer and used on the sales order. Then the currency code on totals is shown correctly, but amounts are still inserted in LV when they are transferred from Shopordre. It would be my opinion that many of the challenges we experience could be solved by: That the Currency code, amount in Total and VAT amount were shown in the currency in which the customer had purchased the item. Information that must be stated in the Order Confirmation to the customer.The same company also has a US tenant that also uses Shopify. Here we do not experience similar problems, but here Avalara is also used at the same time.