5

Incorrect Vendor selection in External catalog

While creating a new external catalog, specifically, when we have multiple vendors with the same name, but different Party IDs, we find that regardless of which vendor we select, only the first Vendor in the list is added to the catalog. This is a generic issue, and not country or customer speci...

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Category: Procurement and sourcing (246)

STATUS DETAILS
New
5

Purchase order quantity updating wrongly for CW products when PO unit and CW unit are same

Updating a CW quantity less than nominal quantity of the received goods in purchase order where both PO unit and CW units are same, is not getting updated and invoicing the actual received qty. For ex: (This is Just an example to clarify the situation here) Lets say a company A registers a box o...

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Category: Procurement and sourcing (246)

STATUS DETAILS
New
5

Vendor Bank Info Changes - Finance Compliance Issue

Addition or changes to vendor bank information need a workflow for financial compliance. Addition and changes to vendor bank details - routing, account, swift or anything needed to make electronic payments should be part of Vendor Proposed Changes workflow. Without this, anyone with access to ...

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1 Comments

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Category: Procurement and sourcing (246)

STATUS DETAILS
New
5

PO confirmation batch job enhancement, to keep the process running so that it does not stop completely if it encounters an error on one PO.

PO confirmation batch job enhancement, to keep the process running so that it does not stop completely if it encounters an error on one PO.

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1 Comments

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Category: Procurement and sourcing (246)

STATUS DETAILS
New
5

Allow Wrokflow for Direct Delivery POs

Direct Delivery functionality does not allow approval workflow on the PO created from the SO. Direct Delivery functionality can't even be used if company requires PO approvals for all POS in the system.

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Category: Procurement and sourcing (246)

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.
Lachlan Cash – Principal Program Manager - Microsoft

5

Add planned purchase order to existing confirmed PO

In the planned purchase order form, it's possible to assign a planned purchase order to an existing purchase order. When the user then clicks "Firm" the planned order is added as a new line in the existing PO instead of creating a new PO number. This only works if the delivery date is later th...

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Category: Procurement and sourcing (246)

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.
Lachlan Cash – Principal Program Manager - Microsoft

5

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:

<...

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Category: Procurement and sourcing (246)

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.
Lachlan Cash – Principal Program Manager - Microsoft

5

Multiple Line Item Approval in Purchase Requisitions (multi dimensions)

When approving requisitions that have multiple line items, it would be very helpful and time efficient to have an option to select multiple lines and approve in one fell swoop.  Currently, when approving at the line item detail level, your only option is to approve each line item one at a...

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Category: Procurement and sourcing (246)

STATUS DETAILS
Needs Votes
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

5

Update quantity left to load on Load Planning Workbench when deliver remainder is increased on the purchase order line

Increasing the deliver remainder on a purchase order line does not update the quantity left to load field in the Load Planning Workbench.

The only alternative to managing the “pre-receipt quantity” by adjusting the deliver remainder is updating the purchase order line quant...

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0 Comments

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Category: Procurement and sourcing (246)

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.
Lachlan Cash – Principal Program Manager - Microsoft

4

Purchase order type Subscription

The possibility to create related purchase orders from an intercompany sales order should also support sales order type subscription to a new purchase order type "Subscription" to make it possible to create repeating intercompany invoicing SO/PO. The functionality should also be extended to make...

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Category: Procurement and sourcing (246)

STATUS DETAILS
New