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Is there any blog/document which dictates how to configure Retail Customer Order for dynamics 365 Finance and Operations.
All data setup for customer order creation on POS
Hi,
Try this sequence:
1) Parameters: docs.microsoft.com/.../customer-orders-overview
2) Make sure stores have modes of delivery
3) Make sure stores assigned to locator groups
Customer orders are sales orders in D365, so if something is wrong configured for sales orders/customers (Account receivable, Sales and Marketing modules) , customer orders will have issues
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