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.
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
Add a Procurement Request - an internal request to a central procurement team
Many organisations have one or more legal entities and wish to consolidate procurement. However purchase requisitions assume that there is no stock held within the company, that all requests must be met by purchase orders. It would be useful to enable an internal request for an item or procure...
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.
To be possible to cancel a direct delivery and keep the linked purchase order as a stock delivery
- Direct delivery from an overseas supplier to a customer, with long lead times
- Customer places an order with RKW, sales order is created in D365
- RKW places an order with their supplier, direct delivery purchase order is created in D365
- Customer cancels their order w...
STATUS DETAILSNeeds Votes
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.
Advanced notes duplicate each time a new line for a delivery schedule is added on purchase orders.
This issue applies to advanced notes being duplicated on each new line when a delivery schedule is created on a purchase order. Each time a new delivery schedule line is added, the advanced notes associated with that line are duplicating.
Customer wants to remove the duplicati...
When cancelling the Deliver remainder quantity system is not updating the PurchTotalsSummaryPart
We have the following scenario: If the ‘Deliver remainder’ quantity is canceled , the system is not recalculating the information in the ‘Totals’ /' Purchase order totals form’.
Finance users would greatly benefit if the Totals form would be updated automatically or upon Refresh, withou...
Ability to inherit Purchase Requisition Preparer to Purchase Order Orderer
PO Orderer is crucial to the Vendor Invoice (mis)matching assignment but as PR Preparer is not inherited we're unable to send the matching issues to the correct person and can only send to a User Group. Same as this community question: https://community.dynamics.com/365/financeandoperations/f/d...
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.
Option to clear financial dimensions in purchase accounting distribution when they're removed in the purchase lines for service items
The customer needs to remove the default financial dimensions for a service item, but the change it is not reflected in the accounting distribution. This works for stock items, or if a financial dimensions is updated but not removed. We do understand that this is because for non stocked item, we ...
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.
Automatically confirmation of a purchase order
Automatically confirmation of a purchase order after saving of changes (optional setup generally or for each supplier)
Purchase Order Notes default from Supplier
It would be very useful to identify a "note type" (i.e. document type) which is defaulted on a purchase order, if the relevant note type already exists against the supplier account. For example, a note of type "NOTE" is created against a supplier, this note contains specific shipping instructions...
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 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