0

Add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO

Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent end-user from changing "Vendor account" and "Invoice account" after the PO is confirmed. So, Need to add parameter/setting which controls enable/disable u...

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Category: Procurement and sourcing (205)

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

0

changing currency code in purhase order that have invoice

Customer want to post invoices in different currency code in same PO. But system don't let change the currency code after first Invoice is posted. For example; They buy an Item. And It have an assembly service. This is an other item within service type in PO. First Invoice comes in Euro. The s...

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Category: Procurement and sourcing (205)

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

0

Changes to purchase orders if Quality orders exist

Expected results: Update is allowed and follows standard AX business logic: update of related PO line and corresponding inventory transactions Results: Error: No update allowed : quality orders related are still opened. Repro steps: 1. Create a purchase order with one Item and qty > 0 and C...

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Category: Procurement and sourcing (205)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. This forum is for new features enhancements request. You maybe pointing out a bug that you should log through the support channels.
Lachlan Cash – Principal Program Manager - Microsoft

0

Default a minus sign

We have meekly tolerated this for years but now is the time to fix it. If I create a return type Purchase order, obviously the quantity has to be negative. THe amazing thing is that the system does not default a negative sign in the PO line. So you get an error. Then you have to manually put a...

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Category: Procurement and sourcing (205)

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

0

Vendor collaboration change

Something seems not right with vendor collaboration. I send a PO to the vendor.My status now on the PO "in external review' this is true. I am waiting for the vendor. The vendor accepts PO without changes . The PO disappears from his PO review tile and shows up in the "awaiting customer action...

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Category: Procurement and sourcing (205)

STATUS DETAILS
Needs Votes
Ideas Administrator

For the time being you can use the workspace "purchase order preparation" tab: in external review requires action" to find the PO's that the vendor has responded to.

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  

 

 

 

 

0

Transfer Site/Warehouse to Purchase order when created from Sales Order

When Site/Warehouse is given on a Sales order header and we use the choice SALES ORDER/NEW/Purchase order, it should bring this information along to the created purchase order. This to have the correct delivery address (from Site/WH) printed on the Purchase order confirmation. Now the delivery...

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Category: Procurement and sourcing (205)

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

0

the amount of Deliver remainder in Product receipt is not saved, once to be canceled

Even if to change the amount of Deliver remainder in Product receipt as Quantity: Ordered quantity , it could not be reflected. 1. create PO with any item. 2. set Quantity (e.g. amount 777 ) 3. Confirm 4.Receive now (amoun 500) in Product receipt As Quantity : Receive now quanity 5. goto Gener...

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Category: Procurement and sourcing (205)

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

0

On All purchase requisitions menu, we woud like the list on the screen the purchase requisitions that are belong to my company's only.

On All purchase requisitions menu, you can refer to the purchase requisitions for other companies too, currently. We woud like the list on the screen the purchase requisitions that are belong to my company's only. The reason is whether employees of other affiliated companies can freely refer t...

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Category: Procurement and sourcing (205)

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

0

Terms of Payment of Accepted RFQ Reply is not inherited in PO

From a Purchase Requisition, an RFQ was created & processed. In the RFQ reply, Terms of payment was provided by users. However, these data were not forwarded to PR & PO. The PO terms of payment was taken from the default Terms of Payment from vendor master, not from accepted RFQ.

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Category: Procurement and sourcing (205)

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

0

Have an ability to create a Workflow condition on the PO header for the Dimension values entered in the Accounting Distribution form for the line details

Our customer would like to create a workflow that checks for specific department values for their Vendor Invoices. They are entering the account distributions by going to Financials | Distribute amounts for each of the lines in the Pending vendor invoice form (Accounts Payable | Invoices | Pen...

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0 Comments

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Category: Procurement and sourcing (205)

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