on
RE:
I agree this would be helpful for retail staff. It should be possible to limit what mode of delivery are displayed in POS when setting them up in the client D365FO. For example when creating a transfer order in POS.
RE:
Any future road map on this?
RE:
Get this done. Come on.
RE:
This is an essential feature and hope will be available soon. Workarounds are not that elegant.
RE:
agreed. It make formatting more difficult
RE:
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RE:
If you are creating a non-project intercompany receivable, you can use the sales order form instead of the free text invoice form.
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This would be a great feature to have in D365FO. It is so time consuming to manually correct intercompany project invoices.
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Indeed this FactBox needs to be improved. Maybe it has to be turned into a list, because sometimes there might be more than 1 approver on the same level of approval (Workflow User Groups), and the FactBox for just 1 approver would not even be useful.Also, after 1 of the approvers approved the document, this FactBox also doesn't show the right information: again it just shows the last user from the list, even if they were not the ones to approve the process.
RE:
Hello admin. Is the feature mentioned above on the roadmap?