Purchase agreement approval workflow with conditional decision based on amount or quantity
It is useful in purchasing departments to create a workflow for purchase agreements with an approval depending on amount or quantity. However, that is limited due to the lack of options.
So a conditional decision to reflect the following would help:
when purchase agreeme...
Parameter to set purchase orders released from purchase agreement to approved if change management is activated
I would like a parameter to be able to set Purchase orders released from a Purchase agreement to status 'Approved' if change management (require approval) is activated. Right now they are always set to 'Draft' if change management is activated. The reason for this is that when using Purchase agre...
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.
PO submit to workflow: Russian localization with service item and charges on master data will throw error: “ Changes to purchase order RUMF-000073 are only allowed in state Draft when change management is activated”
This issue is in the Third party miscellaneous charges functionality that is specific to Russia. When a purchase order is created and submitted to workflow (without saving the order before the submission) for a service item that has the Charges code specified, an unhandled exception occurs: “Ch...
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed. As this sounds as a localized issue with charges incorrectly integrating with change management on submit to workflow, please engage with the support channel.
Confirming purchase order with future accounting date with period on hold shouldn't block
System doesn't has to be block the user from confirming purchase order in future accounting date when the period is on hold for future. It is useful to validate the date for posting product receipt and invoices only. Example: For purchase order to create a product receipt into a closed ledger per...
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.
It not supported to jump from the hyperlink for intercompany orders
When adding columns Sales order (meaning Intercompany Sales Order) in a grid (for example All Purchase orders, usage of hyperlink provided does not work). Hyperlink provided remains in same legal entity, and user is re-directed in a random Sales order in same legal entity. It can cause business ...
Placeholder for buying legal entity in Purchase requisitions workflow email notifications.
It is required to add the placeholder Purchase requisition lines.Buying legal entity in the email template for Purchase requisitions workflow email notifications.
Release approved PR in batch or periodic function
My client struck in step 'Create purchase order' in Release approved purchase requisition form, it take 3 hours for 1,000 PR lines. And I can't used purchase policy to automatic create purchase order because my client need to select vendor account manually in this step. My idea, if this function...
Over delivery issue on a purchase agreement
It should not be possible to male an over delivery on a purchase agreement when max enforced is set to YES on the purchase agreement line details. However when a Purchase order is posted from the purchase agreement , It is possible to receive more than the ordered quantity on the purchase order ...
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.
Sincerely,
Mai Kirknel
PM, Microsoft
Vendor bidding using mobile work space
Out of the box Vendor collaboration, mobile workspace doesn't allow to perform bidding for RFQs, this is very crucial for the customer for easy rollout of vendor collaboration
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
Enterprise purchase agreements
Some companies requires enterprise based purchase agreements, both on price level and on quantity level.
In D365FO the quantity limit functionality is only active on local company level.
I suggest to extend the functionality to enterprise level including these functions:
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
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.