15

Purchase Requisition and Purchase Agreement

Description of problem: When a purchase request is created for an item that has an active purchase agreement, the system retrieves the supplier and inserts it in the row. If I insert two lines in the purchase request, one with an item with the purchase agreement and one without, when after I try...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

 

15

Cannot add charges to a purchase order line after PO line invoiced (276923)

In D365, it is not possible to add charges to a purchase order line after a PO line has been invoiced. The charge cannot be added to any line at all, even if there are no goods received on this line. So, if one PO line has been invoiced, no charges can be added at all. Microsoft has evaluated ...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
15

All Purchase Requisition Lines list page with drill-down to related Purchase Orders and Product Receipts

It would be extremely useful to have an "All purchase requisition lines" list page where the user can view related purchase orders and product receipts.

At a managerial/supervisory level, it is necessary to monitor the status of all product requests for a department, project, etc. ...

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0 Comments

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Category: Procurement and Sourcing (920)

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

15

Deliver Purchase Orders to suppliers & receive invoices through cXML

Fall release of Dynamics 365 for Operation is coming with feature to Punch-out to external supplier web site and get item and pricing details and create purchase requisition.All the suppliers who support cXML punch-out supports receiving purchase orders and sending invoices using cXML protocol...

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3 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
14

PR over/under distribution error

Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.

The solution  is to reset the accounting dimensions – however when the status is completed the statu...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
Ideas Administrator

We appreciate you taking the time to create this input. We however do not have sufficient detailled information to determine what is required to meet your idea. We cannot do proper assessment based on assumptions. Therefore our requesy is that next time you run into such a scenario, create an incident with Microsoft such that the engineering team can investigate the actual issue at hand, and from that information determine the correct approach. 

14

Need to use UoM conversion in Direct delivery scenario.

When specifying different UoM for sales and purchase, the direct delivery scenario does not consider it.

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

14

Create approved Purchase Order, when it comes from an approved Purchase Agreement

Create a parameter to allow a Purchase Order that came from a purchase agreement to be created with the status of "Approved", not having to go through the Purchase Order approval flow. Similar to what exists today in a purchase requisition.

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
14

Create of purchase order from an approved purchase requisition line.

PR having 3 lines and all lines go through the approval process but only one line has been approved and remaining 2 lines are still in "In review " status. Customer wants to convert the approved line in to a PO. Request is to convert only one line into a PO while the remaining 2 lines are still ...

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4 Comments

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Category: Procurement and Sourcing (920)

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.

 

14

Purchase Requisition Line - Show available delivery addresses

When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...

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1 Comments

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Category: Procurement and Sourcing (920)

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.

14

Fixed misc charge category in posting during Product receipt

In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt pos...

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0 Comments

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Category: Procurement and Sourcing (920)

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