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Please upvote! This is a common request by clients!
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How can I ixigo A care and M Care where 7541±005±700 BSP is loaded to eMMC and Bootloader, AUTOSAR BSW package loaded to Nor flash, What all Switch configuration i need to do and what all other configuration i need to do , to achieve this....
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I agree—restricting contacts by customer or vendor can be limiting. With 30 customers and only 2 buyers, creating a single contact record and assigning it to all makes sense. It’s efficient and avoids duplication.
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I agree that this is needed. It is not only more efficient but the current method forces you to have multiple Contacts that are the same person which defeats the purpose of trying to have all the info for one person in one place.Table 5054 "Contact Business Relation" does not support this change though since the primary key is "Contact No.","Business Relation Code". So this will need to be changed.This table should be updated to allow the linking of one Entity (Customers,Contact, Vendors, and Bank Account") to another. So for example you could have 2 Customers linked to the same Contact and vica versa.I would even consider allowing the linking of other entities as well such as Ship-To Addresses. We have modified our version to link Contacts to Ship-To's which was a requirement for us.
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It is a problem of the project module. Two new fields will be necessary for the project items.
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Excellent idea!
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Absolutely necessary for Make-To-Order scenarios. Allowing the calculation to occur on quote gives customers a better idea before they submit the purchase order. So that Quote can be excluded from Dynamics Plan but Sales Orders can be included in Master Plan.
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We agreed that 'Once a batch has been approved you cannot make any changes to the amounts on the line anyway without gaining re-approval, which is what you would expect as it prevents a users from adjusting values and exporting the BACS file with amounts that were not approved. However, since the protection above is in place, there seems no benefit in then adding another approval requirement after the BACS file has been created, this is just adding delays and inefficiency into the process. This is just not required and provides no additional financial control protection whilst frustrating users!!'It certainly will be frustrating and time consuming !
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This is definitely a must have. You can't avoid sending all your Sales Shipments hard copy these days. You also want to be able to send this by email or even both in some cases.
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We have independent demo coordinators who work with many of our customers. We want to associate this contact with all the customers so we know who to coordinate with. I have friends at other companies who, for their own reasons, want a many to one relationship. This is not uncommon.