on
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A Project Sales Order and a normal Sales Order to all intents and purposes for the sales teams are exactly the same, apart from the obvious point that a Project SO is for a project. Basic functionality, which has been around for years, such as Restricted Products should be available to a Project SO. I was surprised to learn that a Project SO doesn't allow this functionality.
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Needed - Now we are using the field "Reason for Export"
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Could be very useful as this will let the purchasers know that there is not a purchase price and they might need to insert the purchase price themself after confirmation from the vendor
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It would be good to have a fix - uploading statements in bulk makes it harder to automate when you need to go and enter the opening balance on a daily basis
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Hello,I hope this helps. I believe this functionality is already available in Dynamics 365 Contact Center. However, it is configured at the queue level, not at the workstream level. In the queue configuration, you can set overflow rules to redirect calls to, for example, another queue.Is this what you are trying to do?
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I would also suggest to show the agent in the pop up with the callback request from which queue the callback is coming.
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This is indeed a critical feature, as it will solve problems for many customers and significantly enhance their supply chain management (SCM) processes.
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Yes please! I'd love to be able to provide reporting based on the ship to!!
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A good idea would be for Microsoft to communicate this information in the Message Center through the Release Notes of the Microsoft Dataverse version.https://learn.microsoft.com/fr-fr/dynamics365/released-versions/microsoft-dataverse
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In addition to adding this functionality directly on the Purchase order it would also be useful to have it on quotations and sales orders.