35

Vendor search functionality on RFQ

When using the vendor search functionality on the RFQ form to search for vendors via criteria, this works fine the first time and I am able to transfer vendors from the list to my RFQ. However, when adjusting the search criteria and running the list again, I am not able to transfer vendors fro...

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1 Comments

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Category: Procurement and sourcing (230)

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

34

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...

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2 Comments

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Category: Procurement and sourcing (230)

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 

31

Set Purchase Order Approval status to "Draft" when the PO is created from a Requisition and Change Management is "Active"

Currently, when a purchase order is created from an approved purchase requisition line, the Approval status on the PO is set to "Approved" even when the Activate change management parameter is set to "Active" and an active Purchase or...

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2 Comments

Read more... 2 Comments

Category: Procurement and sourcing (230)

STATUS DETAILS
Under Review
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

29

Availability to link purchase agreement on purchase requisition

Currently it is only possible to link a purchase agreement to a purchase order during the creation of the PO. It would be nice to have the same functionality within the purchase requisition process.

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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (230)

STATUS DETAILS
Under Review
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

28

Add Spending/Approval limit to Purchase Order Workflow

Currently, you don't have the Spending limit or the Approval limit available in the "Stop condition". It is very limiting that you can set up the spending and approval limits but you cannot use it the same way as the purchase requisition. http://dynamicsnavax.blogspot.com.au/2018/04/add-spendi...

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0 Comments

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Category: Procurement and sourcing (230)

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

27

When creating a purchase requisition it should be possible to select a purchase agreement

When you create a purchase order, in the creation form, you have a field to select a purchase agreement and it shows all the agreements effective for that vendor. There should be something similar in the creation of purchase requisitions.

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0 Comments

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Category: Procurement and sourcing (230)

STATUS DETAILS
New
27

Transfer PR attachments to PO

When an attachment is added on a Purchase Requisition line and the Purchase Requisition is converted to a Purchase Order, the attachment is transferred to the Purchase Order. It is not the case when attachments are added to the Purchase Order header. This is confusing for users. We'd like to a...

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3 Comments

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Category: Procurement and sourcing (230)

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

27

Email log for purchase orders sent via email

When sending documents (purchase order confirmation for example) via email, there is no log of what was actually sent to the vendor or just print to screen. When working as a team, this is required to keep track of the last information sent to the vendor and the destination emails. In reality,...

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0 Comments

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Category: Procurement and sourcing (230)

STATUS DETAILS
Under Review
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

26

Purchase Requisition mobile workspaces

Add a new mobile workspace to allow users create new purchase requisitions and submit them to the workflow. 

Also, allow managers approval of purchase requisitions using mobile application (similar to PO mobile workspace).

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4 Comments

Read more... 4 Comments

Category: Procurement and sourcing (230)

STATUS DETAILS
Under Review
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

26

Purchase requisition... add to existing PO

We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...

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3 Comments

Read more... 3 Comments

Category: Procurement and sourcing (230)

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