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...
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...
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
Delivery time set on purchase line should consider working days flag in RFQ bid
In request for quotation bid, it is possible to specify Lead time in order to have the delivery date calculated on the purchase line, instead of specifying a specific delivery date. Lead time in days is also included in the Compare request for quotation replies form. This is very useful in ord...
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.
Vendor warranty
As a Inventory Manager, I want vendor warranties managed so that when an inventory item provides to be faulty when it is shipped to a customer either as a finished product or a component of a finished product fails within the warranty period, a claim can be made against the vendor to rect...
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
Ability to add adress to RFQ case.
As checked as standard behavior of dynamics 365:
In request for quotation case, you are not able to Add a new address if the RFQC is send out. You are only able to update from the dropdown list in addresses.
Thanks for creating this Idea. The RFQ case cannot be changed once it has been sent and created one or more RFQ (one for each vendor). This includes changing the address on the case. However as the RFQ represents what is communicated to a specific vendor, and it is possible to iterate/negociate over a specific RFQ with a specific vendor leading to changes on the specific RFQ, it is possible to change a specific RFQ for a speific vendor including the address, as it may be required as part of the negociation. We have no plans to change the RFQ case concept allowing to case adress to be changed.
To use vendor list prices in purchase orders.
We use pricing management module for sales pricing. When entering vendor list prices,
Yet the vendor list price cannot be used in purchase orders for vendors,
Requirement: to be able to use vendor list price in Purchase order for vendors
R...
Thanks for creating this Idea. It seems that you may have deleted some details from your description. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.
Display the unit price equal to cost price in intercompany sales order
The sales price in the intercompany sales order is not reflecting the cost price as per the sales order policies. It only reflects the correct amount which is cost price when you initiate a transaction such as reservation or release to warehouse. It should be automatically reflecting.
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Update deliver remainder of a Purchase Order line when the item is on hold (stopped for Purchase Orders)
The deliver remainder of a purchase order line cannot be updated (or canceled) when the item is on hold (stopped for purchase orders in default settings). Currently the purchase order line will remain open unless the setting of the item is temporarily changed for this purpose.
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.
Copy sales pool across intercompany chain
When delivering to customers through a direct delivery intercompany flow the sales pool is not copied to the sales order in the fulfilment (delivering) company.
It would be nice if there was a new dedicated "grouping field" that defaulted from the customer and was also copied ...
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.
Approval task for Purchase requisition workflow to be set in read only option.
We would like to have a option in the Workflow where Approver is not able to change the price for Purchase requisitions. We want the approver to be able only to review the Purchase requisition before the Approval. We are looking for option in the Workflow where the approval task can be set in re...
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.