Vendor on hold for Purchase order
Vendor on hold 'All', holds all types transactions, which includes requisitions, purchase order creation, Invoices & payments but this doesn't address real business scenario, where the business black listed the vendor and want to restrict the vendor only for new purchase orders, but meanwhile wan...
Trade agreement prices are effective only for one approved vendor in PR
When preparing a purchase requisition for an item, then only the trade agreement with the lowest price will appear as an option on the Purchase requisition line. Expected Result:- System should consider all vendors in drop down from trade agreement. It should override lowest price logic in case ...
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.
Improvement of Direct delivery performance posting
Sales orders with large amounts of items (example 400-500 lines) with a direct delivery warehouse are created and from this a direct delivery purchase order is created, thus a huge throughput time is involved. It would be great to introduce a batch job for when you create new Direct deliveries w...
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.
Enable the Print Manager to dynamically insert the PO number onto the subject line
Using print management on every PO issued to a vendor, and would like our PO number as part of the email subject, without a user having to type it in the subject line before sending.
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
Ability to change items to tracking dimension group with owner enabled
Currently in D365 it is impossible to convert items tracking group to a group, which has owner enabled. Because of this, it is impossible for companies to convert items to inbound consignment inventory items. Only possibility would be that during go-live, the company would put all items alread...
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
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.
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
Approved purchase order should not go to workflow for certain fields when change management is active
D365 should provide an option to select certain fields (depends from business to business) on the purchase order, when any of the selected field is changed on an approved purchase order via change request, it should not go through the workflow at all. For example, delivery date may change on s...
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.
Enhancement the attachments synchronization across the intercompany SO/PO orders.
As per the current design, The transferring of "attachments" across the intercompany SO/PO orders is limited to notes only. we are looking forward to including the other types like file, images, and URL as this will enhance the data integrity across the legal entities.
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
Allow cancellation of rejected requisition lines Workflow
When using line level workflow approval it is possible to be in a situation where multiple lines are approved and other lines have been rejected. Based on the setup it is possible that each line is approved/rejected by a different approver. In the business scenario where 1 line is rejected (an...
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
Purchase Order Lines Inquiry
Currently, all of the purchase order lines list page/inquiries are filtered for "Open" lines. These are useful, however there is also a need to have an "All purchase order lines" list page or inquiry.
This list page/inquiry would give users the capability to meet various requireme...
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
Administrator
We are pleased to announce that this idea was implemented and released in 10.0.29