Asking if anyone has had this request before and solution. At times we need to cancel a line on a sales order, however we as well need to send the customer a reason for this, discontinued, out of stock etc.. Other then adding a user defined field ,is there an option that exits in Dynamics. Dynamics v10 finance and operations.
This will allow us to electronically send the order confirmation back to the customer with the reasons for the changes. cuts down on all the emails back and forth.

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