Most fields on intercompany order lines should be linked and get updated accordingly
Currently the updates to fields on intercompany orders to the corresponding orders in the same and other legal entity are limited to sync the header information between the SO/PO/IC-SO, in addition to some of the line information getting synchronised between these documents (like item, qty, pr...
Based on Orderer or Requester, pick up financial dimension value defaults onto a PO (no purchase requisition)
When creating a Purchase Order (PO) without a purchase requisition, the system does not pick up any default financial dimension values from the creating user or from a requester if one is selected.
Functionality that would be useful for end-users is if the system would automatically pi...
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
Legal Entity specific Purchase Requisition workflow and Parameter
Dynamics should have the capability to make the Purchase Requisition workflow legal entity specific.
The recommended solution is as follows:
- Still allow for an organization-wide Purchase Requisition workflow to be created.
- Enable legal entity specific Purchase Requ...
STATUS DETAILSNeeds Votes
While Sending RFQ the Parameters functionality is not filtering correctly after adding a new vendor - Issue 774380
While Sending RFQ the Parameters functionality is filtering correctly but after adding a new vendor and trying to use the same functionality is not filtering correctly and retrieving vendors with wrong status. This has been reviewed by Microsoft and based on the cur...
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.
The Accounting Distribution ledger account of Product receipt not updated after PO line details changed.
When user use a service item that is set to be received in the account 600180, but in the purchase order line details, changed the accounting distributions into the different ledger account which is110110.
When posted the product receipt, why do the system still use ledger account 600180...
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.
Purchase order totals fields
On Accounts Payable - Purchase Order - All Purchase Orders is it possible to get the fields Subtotal amount and Total amount on the list page.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Ability to configure PO receipt acceptance criteria & auto close PO line based on quantity tolerances
Currently, the user would have to manually close all PO lines which are not fully received per the original ordered quantity. This takes additional time and the users would not do this and would build up a huge backlog of PO lines to close. So, it makes looking at "true" open purchase orders irre...
"PRODUCT CATEGORY VALUE COMMITMENT" Purchase Agreement supported by Intercompany Vendors
It would be good to have the possibility to select the "Product category value commitment" option in the "Default Commitment" field during the Purchase Agreement creation, in case an Intercompany Vendor Account is selected, since currently in D365 F&O the "Product quantity commitment" is the only...
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.
Add an Unit price update option for Bulk processes
In the Purchase requisition Consolidation opportunities page we have an option for Bulk updates. We find the need to add a new Unit Price feature that would automatically update the prices on the lines, once we select a new Vendor account via Bulk Edit. This would allow us to automatically update...
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.
Purchase Requisition (PR) Line Item Unit of Measure
Purchase Requisition (PR) line item Unit of measure is not able to change even though there are item unit conversion.
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
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