108

Fixed Exchange Rate on Purchase Orders

One of the modifications EMR are keen to implement is in regards to a fixed exchange rate in the Purchase Ledger module. One of the strange inconsistencies in D365 is that the Sales Ledger has functionality to support fixed exchange rates but the Purchase Ledger does not. We investigated this ...

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We have had similar request in the past. We will monitor the votes and other feedback to consider in future backlog.

Lachlan Cash – Principal Program Manager - Microsoft

102

Delivery address on purchase requisition for category defaulted from site

When purchasing a category via a purchase requisition the address is currently defaulted from the requester, not from the Site (Warehouse can not be added in this case). This current behavior differs from the behavior of purchasing an item via a Purchase requisition AND purchasing a category via ...

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

101

Request to have Financial dimensions on Procurement categories.

In D365FO EE it is not possible to add financial dimension values to procurement categories. This lack of link forces the user to manually fill out these financial dimensions before posting the financial impact which is not user friendly.

Read more...

8 Comments

Read more... 8 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
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

101

Team Member Confirm Receipt of Ordered Item of their PO Requisition

This scenario highlights a feature gap in AX7.x.

In AX2012, we had a Confirmation of receipt feature available through the Employee Self-Service portal.

This enabled employees with (the equivalent of) Team Member license to confirm the receipt of ordered items.

However,...

Read more...

15 Comments

Read more... 15 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
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

94

Add an approved purchase requisition line to an existing PO

Adding an approved purchase requisition line to an existing unconfirmed PO would address the following scenarios:

  1. The Buyer overlooked the approved requisition line when the PO was created.
  2. A minimum PO amount is required to receive a discount with the vendor.
...

Read more...

3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

93

Enable intercompany with sales / purchase categories

In AX you can use the intercompany purchase / sales order for items only. Why not make it possible to also purchase / sell with a category in intercompany situations?

The sales / purchase categories are already global, so it seems technically feasi...

Read more...

6 Comments

Read more... 6 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

A sort update on this feature request. While this is a very relevant feature request , it is not a capability that we at present have plans to support in the product. We will however continue to collect feedback and votes on such that we can assess in our future planning how much such a capability is.  

91

Vendor onboarding approval workflow

Before the vendor can be transacted, it should be reviewed by finance related information like bank accounts, payment method in order to avoid fall over during generation of payment file

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

82

Allow inversing sign of purchase order line in posting a packing slip

Business context: In construction & real estate development business it is common to have purchase orders with subcontractors which last for several months, during the service to be delivered by the subcontractor on the construction site (putting in place electricity network, building concrete ...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
79

Purchase order. Required after approval in the purchase order so that the user can attach a document

Required after approval in the purchase order so that the user can attach a document 1. Printing a purchase order in Dynamics 365 IS is available after launching \ approval \ approval of the workflow 2. The printed form is signed by Kazakhmys and sent to the counterparty for signature 3. A two-s...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
78

Ability to split a purchase requisition line to multiple purchase orders

During the procurement process it is quite common to acquire the requested goods from different vendors - either external or intercompany.  In these situations, it would be very useful to be able to take a single approved purchase requisition line and create purchase orders for multiple v...

Read more...

3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft