Ability to fetch trade agreement purchase price on Purchase requisition
This would be a good functionality to benefit the buying process in almost all customer organizations. Need Ability to fetch trade agreement purchase price on Purchase requisition. At present it does not exists and the approval and conversion to PO process becomes longer due to price availability
Cannot use the same supplier email for Vendor collaboration portal for other legal entity
Currently the onboarding process is for one email address - and once the user and vendor is "approved" then that user is in the system as an external user with Vendor external role. After this has happened you cannot use the same email again - because the system uses the email to create a user a...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Vendor Name against released approved Purchase requisition is not visible Dynamics F&O Concierge
Vendor Name against released approved Purchase requisition is not visible. It should be available to find out correct and proceed further for making purchase
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Standard notes/memo field in Purchase and sales order
Some customers would like to use the standard fields and standard functions as much as possible. For those customers it would be better to have a memo/notes field to track the internal communication on sales/purchase order headers to ease their business.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Procurement and sourcing Purchase order for digital supplies easy digital storage
Having the option to easily store digital supplies from a purchase order, maybe ideal. Not having the option to easily include field to store digital items, user might potentially track digital items outside the system. Having the option to include a digital supplies storage field, user might ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Purchase orders of type product liability (not owned)
Future featuring the option to include purchase order of type "product liability" (NOT OWNED) for product receipt in promise to return with an additional re-processing value fee. Not having the option to visualize purchase order of type "Product in liability of" for the purpose to easily identif...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Accounts payable trade agreement celebration date
Featuring accounts payable trade agreement anniversary date, maybe beneficial for purpose of trade agreement celebration or anniversary campaigns. Not having the option to include trade agreement anniversary-celebration date, the user might potentially track trade agreement celebrations outside ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Purchase order ETO duration
Future featuring the concept of ETO Estimated Time Outstanding duration of an item line from a purchase order to track the the time a duration in days a purchase item has been outstanding without arriving at the warehouse maybe ideal. Not easily visualizing ETO's estimate time outstanding a purc...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Accounts payable trade agreement dealing status
Having the option to easily visualize accounts payable vendor dealing status, might be beneficial for the purpose to easily inquiry, report and follow up, before a trade agreement has been finalized. No having the option to visualize trade agreement status, user might potentially track agreement...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Vendor purchase order non catalogue items price variance unit price history report
Having a vendor purchase order non catalogue item prices variance by unit price history report, maybe ideal, for purpose to visualizing and dashboard graphic price variance by period. Not having the option to visualize non catalogue item prices variance unit price by period, user may potentially...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.