Currency on Purchase order creation of Back-to-Back Purchase order related to Sales orders
The currency on a back-to-back Purchase Order related to a Sales Order, always reverts to the Suppliers default currency even though the currency is changed in the "Create purchase order" form. Example: PO can be created with a price unit of "x" and the currency "EUR"; The PO is created with the ...
Report or entity containing Vendor invoice and which PO lines are included into the invoice
Report, query or entity should conatin a list of vendor invoices and which PO lines has been included into each invoice. So far, this information can be obtain combaining these 2 resources: - Purchase order lines V2 entity exported through Data management; this excel file contains all the PO l...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Add a Procurement Request - an internal request to a central procurement team
Many organisations have one or more legal entities and wish to consolidate procurement. However purchase requisitions assume that there is no stock held within the company, that all requests must be met by purchase orders. It would be useful to enable an internal request for an item or procure...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Most fields on intercompany order lines should be linked and get updated accordingly
Currently the updates to fields on intercompany orders to the corresponding orders in the same and other legal entity are limited to sync the header information between the SO/PO/IC-SO, in addition to some of the line information getting synchronised between these documents (like item, qty, pr...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Based on Orderer or Requester, pick up financial dimension value defaults onto a PO (no purchase requisition)
When creating a Purchase Order (PO) without a purchase requisition, the system does not pick up any default financial dimension values from the creating user or from a requester if one is selected.
Functionality that would be useful for end-users is if the system would automatically pi...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Legal Entity specific Purchase Requisition workflow and Parameter
Dynamics should have the capability to make the Purchase Requisition workflow legal entity specific.
The recommended solution is as follows:
- Still allow for an organization-wide Purchase Requisition workflow to be created.
- Enable legal entity specific Purchase Requ...
STATUS DETAILSNeeds Votes
While Sending RFQ the Parameters functionality is not filtering correctly after adding a new vendor - Issue 774380
While Sending RFQ the Parameters functionality is filtering correctly but after adding a new vendor and trying to use the same functionality is not filtering correctly and retrieving vendors with wrong status. This has been reviewed by Microsoft and based on the cur...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
The Accounting Distribution ledger account of Product receipt not updated after PO line details changed.
When user use a service item that is set to be received in the account 600180, but in the purchase order line details, changed the accounting distributions into the different ledger account which is110110.
When posted the product receipt, why do the system still use ledger account 600180...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Purchase order totals fields
On Accounts Payable - Purchase Order - All Purchase Orders is it possible to get the fields Subtotal amount and Total amount on the list page.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Ability to configure PO receipt acceptance criteria & auto close PO line based on quantity tolerances
Currently, the user would have to manually close all PO lines which are not fully received per the original ordered quantity. This takes additional time and the users would not do this and would build up a huge backlog of PO lines to close. So, it makes looking at "true" open purchase orders irre...
Administrator
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.