11

Give option to have Change Management ignore TMS Load Building and Shipping carrier assignment

Once a PO is added to a Load ID the PO requires approval and confirmation again.

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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.

11

Unit conversions in Purchase requisitions.

This idea is to use the unit conversions function in purchase requisitions review. For example, an item is having unit conversion with days and hours on the unit class. When we use this setup in purchase order, the look up of the unit field is OK, with these 2-unit options, days, and hours. But ...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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.

11

Restrict Changing Vendor after Purchase Order Receipt

Issue: The Vendor Balance is not matching as the receipt is posted in one vendor and invoice is posted in different vendor account Idea: We need to Restrict Changing Vendor account after the Purchase Order Receipt to get the accurate vendor balance reports

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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.

11

Purchase agreement improvements

1.We really need a screen that shows all Purchase agreement lines that exist. That way we can find out relatively quickly whether an item is in any Purchase agreement OR 2.Add a new menu to the released product action area Purchasing, just like we have for Trade Agreements, where I can look up wh...

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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.

11

Vendor delivery performance

I am missing a report of delivery performance per vendor. Deviation between informed Lead time and Confirmed delivery date. Deviation between Confirmed delivery data and actual delivery date.

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
Ideas Administrator

Did you check out the vendor delivery performance report ?

 

11

Purchase Requisition (PR) Attachment

Anybody can change the attachment after PR approval. Purchase Requisition (PR) Attachment is editable all the times irrespective of Purchase Requisition (PR) status. This is kind of security loop hole in the system. .

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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

11

Assign over and under delivery on purchasing categories

It should be possible to configure over delivery and under delivery in purchasing categories.

Currently the workaround is to fill it manually in the purchase order lines, but this is very constraining when Customer uses workflow.

 

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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

11

Multiple Line Item Approval in Purchase Requisitions (multi dimensions)

When approving requisitions that have multiple line items, it would be very helpful and time efficient to have an option to select multiple lines and approve in one fell swoop.  Currently, when approving at the line item detail level, your only option is to approve each line item one at a...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
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

11

More introductionary training video's, Hand-on-labs and documentation

Customers that are performing "learn-try-buy" of Dynamics 365 for Finance and Operations are looking for more easy and low entry documentation, video's and hands-on-labs for the minimalized and simple tasks and operations.  Like:

- How to create and release a product.

-...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Needs Votes
Ideas Administrator

Hi Kurt

 

Have you used the task guides ? They are very short and introductional for a simple create a vendor, a product, a purchase order etc..

 

 

Best Regards

 

Mai Kirknel

Program Manager, Microsoft

 

10

Purchase agreement for category value commitment for parent category, lines are getting deleted even purchase order exist against that purchase agreement

When creating Purchase agreement for category value commitment for parent category having sub child category. Then creating purchase order connected to that Purchase agreement and purchase order is in received status. Then lines in Purchase agreement are getting deleted even purchase order exi...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (921)

STATUS DETAILS
Declined
Ideas Administrator

This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.