245

Lead time by Vendor

In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only th...

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11 Comments

Read more... 11 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

187

Shipment date on Purchase order

Most vendors operate with a "delivery date" being the date where the items are shipped from their site or most often based on Delivery terms. So depending on the Delivery terms (Incoterms)  the concept of delivery date changes. EXW often means a long lead time from shipment to delivery as...

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18 Comments

Read more... 18 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

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

165

Enable change management for PO created as direct delivery

Many customers wants to control their purchases using an approval workflow. These controls are required whatever the delivery type means: either receive goods in own stock or by delivery directly the customer. today in D365 F&Ops, change management can be used to trig workflow approval for...

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13 Comments

Read more... 13 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

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

145

Add default underdelivery and overdelivery percentage fields to Procurement categories

All PO lines created for procurement categories set the underdelivery and overdelivery percentages to zero since these cannot be defined on procurement categories.  Accordingly, the PO line for a procurement category must be edited each time it needs to be overdelivered or cancelled (unde...

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7 Comments

Read more... 7 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

124

Add named place of delivery for incoterms in sales and procurement

During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = inco...

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11 Comments

Read more... 11 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

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.

 

124

Emailing a Purchase order to a vendor

With the "EDIT" button in the printer set up screen I have three ways to let the system find an email to send a Purchase order to a vendor. But the most logical way, what the user expects, using the email on the contact that is linked to the Purchase order, is not available. Because the email a...

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2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
121

Purchase Requisition mobile workspaces

Add a new mobile workspace to allow users create new purchase requisitions and submit them to the workflow. 

Also, allow managers approval of purchase requisitions using mobile application (similar to PO mobile workspace).

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19 Comments

Read more... 19 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator

Thank you for your feedback. Currently we are considering this in our roadmap

112

Link a Purchase Order to a Purchase Agreement after the PO was created

A purchase order cannot be linked to a purchase agreement once the PO header has been created.

This is problematic as a Buyer may not always know or remember that there is a purchase agreement in place with a vendor for certain items/procurement categories.  This is complicated eve...

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3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

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

104

Add Spending/Approval limit to Purchase Order Workflow

Currently, you don't have the Spending limit or the Approval limit available in the "Stop condition". It is very limiting that you can set up the spending and approval limits but you cannot use it the same way as the purchase requisition. http://dynamicsnavax.blogspot.com.au/2018/04/add-spendi...

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3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Under Review
Ideas Administrator

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

98

The project ID is not copied on the line details while creating a purchase agreement from RFQ

Both references are merged in Deliverable Issue:654615

Reference LCS Issue:572499 - The project ID is not copied on the line details while creating a purchase agreement from RFQ.

Reference LCS Issue:654615 - Error “You cannot speci...

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0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (715)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
We do understand that this request might be critical for you, but are we considering the unique customers/partner votes.