Add Vendor Name to Open Purchase Order Lines Report
In Procurement and sourcing > Purchase orders > Purchase order follow-up > Open purchase order lines, the information in the grid only displays the vendor account number and not the vendor's name. It would be greatly beneficial for anyone using this report to have the vendor account name able ...
It's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
In an intercopmany setup, it's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
So, we suggest adding a new feature to support having intercompany sales order with li...
Allow purchase agreements by Product category value commitment to apply to sub-categories
In the purchasing process, purchase agreements by Product category value commitment can only apply to purchase requisitions and orders for the actual line category. It would be interesting to make the agreement line category to be applied to sub-categories transactions by choice on the agreement ...
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.
Contact person applied on RFQ for vendor does not flow to purchase order after accepting bid
We populate field contact person for the vendor line in RFQ. We process the RFQ, and accept a bid. When opening the purchase order created, the contact person field is not populated.
Vendor group default financial dimensions
In the customer group, using menu item SETUP, the possibility to enter default customer financial dimensions is enabled.
However, in the vendor group this is missing.
The idea is to provide this also to the vendor group such that default vendor dimension values are applied t...
We are pleased to announce that this idea was implemented and released in 10.0.28
Make the field IBAN available as a vendor approval option so it can be used in a workflow.
Currently you can use a workflow when a bank account has been changed but when changing the IBAN, this has no effect. This is because the field "Bank account" is available as a vendor approval option and the IBAN field is not.
Module: Accounts payable > Setup > Accounts payabl...
Thank you for your feedback. We have introduced vendor bank approval workflow Vendor bank account workflow - Finance | Dynamics 365 | Microsoft Learn which should resolve this idea.
Allocation of miscellaneous charges by weight and volume - all countries
Can you please make available the functionality to allocation miscellaneous charges by weight and volume to all countries? My understanding is that this is restricted by country but we find this requirement as a common request from most customers.
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.
Vendor catalog - enabled upload of attributes, images and schema generation
3. enable automatic schema generatio...
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.
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.
The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor. ...
Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.25.
Follow the steps:
1. Activate the feature: "Consolidate multiple purchase requisitions into a single purchase order by accounting date"
2. Activate the parameter that controls the consolidation behaviour: Procurement and sourcing > Setup > Policies > Purchasing policies > Purchase order creation and demand consolidation rule > Purchase order split tab > "Consolidate by accounting date" parameter
The lead time field is always 0 and not updated from the trace agreement.
Scenario:
- In the procurement and sourcing parameter > General > Calculate purchase order delivery date based on lead time and working days is "Yes".
- When create a new purchase order, on the items where the Vendors do step up the trade agreement on the items ...
STATUS DETAILSNew
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.