Dynamics 365 Supply chain purchase order Item frequency Per period range tracking non-catalogue items
Future featuring option to identify and/or warn item frequency per period range tracking, may potentially better suggest purchasing frequency and transportation within a period range. Not featuring item appearance for non-catalogue items from purchase orders within a period range, user may poten...
Dynamics 365 Finance Accounts payable Vendor effective name change date
Future featuring option to include functionality for vendor name effective date name change, maybe optimum ideal in the event there maybe future mergers or acquisitions. Not featuring name change, user may potentially override the name from the vendor master record.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain Procurement and sourcing Purchase order Binding transactions
Wish there is an option to easily future feature option to visualize biding transactions from purchase order transactions. Not featuring biding transactions, user may potentially ONLY include biding statement from transaction layouts, rather then having the option to easily visualize, inquiry, re...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain Procurement and sourcing Transaction capacity
Future featuring option to identify procurement and sourcing purchase order transaction capacity for purpose of pool transfer to a new potential legal entity in the event of ever merging and/or acquisition maybe potentially helpful.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain procurement and sourcing option to covered purchase order quotes
Future featuring option to include option to covered a specific or a range of vendor purchase order quotes maybe optimum ideal luxury. Not featuring option to covered or encrypt vendor purchase order quotes, user may potentially use security record and/or potential security record visibility acc...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Initialize Sales Tax Group from Customer Group through cross-company sharing
We have several legal entities (A, k, C,...) and cross-company sharing activated for customers and vendors. If you create a new vendor in one legal entity (A), D365 will automatically create the same vendor in K, but the sales tax group is missing. Sales tax group is not shared and basically init...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 supply chain Inter-company catalogues
Future potentially including inter-company catalogue products for exiting items and non-exiting items (expenses) maybe potentially helpful. Not featuring inter-company catalogues along with restrictions, user may potentially only be limited in creating inter-company items at this moment.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 supply chain Catalogues vendor prepayment disbursement relative functionality
Future featuring prepayment from supply chain catalogues with option to easily relate to vendor disbursement prepayment journal functionality for purpose of matching and limiting amount total reference and for purpose to easily process prepayment proposal vendor payment maybe optimum. Not featur...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Update Financial Dimension Linked to Vendor on Purchase Requisition LIne
Currently, if the vendor financial dimension is not blank on the purchase requisition line, and the user changes the vendor on the line, the financial dimension does not update, it remains as the previous vendor. This causes errors on the financial side unless the user manually verifies the setti...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Finance accounts payable trade agreement negotiation plan scorings
Future featuring business leads trade agreement negotiation plan scorings evaluations maybe optimum ideal for purpose to efficient negotiation planning's, terms, conditions, contact persons, territories, pricing, quality, deliveries, legal, financing, efficient resources, etc.. Not featuring neg...
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.