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 ...
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,...
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 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 ...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
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.
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 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:
- The Buyer overlooked the approved requisition line when the PO was created.
- A minimum PO amount is required to receive a discount with the vendor.
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
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...
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.
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
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
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 ...
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...
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...
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
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