Creating a change based alert on the field IBAN for all vendors instead of a single vendor.
Currently you can create a change based alert on the IBAN field of a vendor but that alert only applies for that single vendor and not all vendors. I have found a way by creating this alert via the SysTableBrowser but the only downside is that the system doesn't notify which account has been c...
When user cancel (recall) sub-workflow, workflow framework should not cancel all other sub-workflows and a parent workflow
If recall workflow for one purchase requisition line, all the other purchase requisition lines which has already been approved will be recalled also. it caused a lot of trouble to approve for the purchase requisition line again.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Summarize intercompany orders by delivery address
Within intercompany Scenarios it happens that if a sales order contains different delivery addresses on the sales lines, the intercompany orders are splitet. If more than one sales line contains the same address it could happen that it will be splited in two or more different orders as well. T...
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
Support vendor address on purchase order (pick up address)
Vendors in Dynamics 365 can hold more than one delivery address. Nevertheless, there is currently no way to specify the vendors pick up address on a purchase order. Instead, the first delivery address (or primary address) is used to determine a purchase orders pick up address, withou...
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
Provide a way to prevent edits during requisition approval
We have a business requirement to prevent approvers from making any edits on purchase requisitions that are assigned to them for approval.
There should be a Purchase requisition workflow element titled 'Approve purchase requisitions, editable', and a workflow element titled '...
Delete Vendor Records Mapped to Worker Record if No Transaction are Posted
In D365 F&O, standard functionality allows a Vendor record to be deleted from the system as long as no transactions have been posted against the account – with one notable exception. This exception occurs when a Vendor record is mapped to a Worker record (Worker to Vendor Mapping on the TrvWorke...
External item number is not filled in request for quotation
The external item number field in a request for quotation line shall be filled automatatically, when there is one for the vendor in the item´s master data (like it is done in purchase orders). Right now it has to be filled in manually every time.
Correct credit available value after invoicing PO
After invoicing a purchase order, there is an issue with the "credit available" field in the "totals" overview. It is not being calculated correctly and is deducted twice instead of once. This problem occurs only when selecting the "ordered quantity" option in the "totals" overview. However, w...
Automatic cancel of supplementary items on purchase order
On Vendor master data create same function as already exists on customer master data on the tab sales order defaults --> Section Groups--> Automatic cancel (under supplementary item group).
When this boolean is set to true, when supplementary items are added to the sales 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.
User who is not employed in a Legal Entity should not be able to release PO from the PR created in that Legal Entity.
“A person who is not employed in legal entity (let’s say USMF), must not be able to release PO from the PR created in USMF.” But since, the Released approved purchase requisition form is intended to show a holistic view of released purchase requisitions, anyone can cr...
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.
Administrator
Thank you for feedback. We are going to introduce vendor bank approval workflow. It would solve this requirement