Enabling Decimal in line number in PO as already enabled in SO
The line number in sales orders are showing decimal in case a line was added between lines we recognize that it's the newly added line.
However, on purchase orders it's not the same as there are no decimals associated to the line numbers.
Do not allow posting product receipt in intercompany purchase order before packing slip is posted in corresponding intercompany sales order
At the current state, D365FO allows for product receipt to be posted in intercompany purchase order before packing slip is posted in corresponding intercompany sales order which shouldn't be allowed according to business process.
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Add more granularity when defining over and under delivery % for purchase orders
Currently in D365SCM, it´s possible to only define the over and under delivery percentage per item, which is then applied to both sales and purchase orders (depending on the setup in Accounts receivable parameters and Procurement and sourcing parameters). Companies can have an...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Purchasing Workflow - bypass after PO approval for selected fields
After Workflow PO approval, changes to any PO field automatically requires Workflow, even if automatically approved. Would prefer option on selected fields to be excluded from Workflow, upon changing after PO approval. These fields should not impact PO pricing and may not be know prior to or...
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.
Vendor collaboration portal - Dock appointment
Vendor collaboration portal - Dock appointment
The vendor should be able to make a dock appointment in WHS/TMS for a PO or load ID.
Select an open slot on the requested or confirmed delivery date.
Enter vehicle and/or trailer license plate, enter notes, select carrier.
To use "Vendor Catalog" when Retail is disabled in license configuration
Issue: Customer does not have retail business So they disabled the Retail in License configuration and when trying to import vendor catalog facing an error "Error message- Vendor catalogs_CatVendorProductCandidateEntity entity has disabled field(s): f...
Product name on Trade Agreement overview
It would be great if the product name/search name of an item will be added to the overview of the trade agreements of the vendor.
Required amount column in all Purchase order form.
Currently total amount/invoice amount column/field is not available in all purchase order form. We need to open each purchase order to check the total amount of the PO, It would be much easier and faster for users to view the total amount/net amount on all purchase order form if it can be added ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
"Late Selection" option on Purchase Order Product Receipt form
"Late selection' option which is available on all the sales order process like confirmation, packing slip and invoice. It is also available on purchase order confirmation, should also be available on the purchase order product receipt form so that the system can automatically post the product rec...
When creating an RFQ with the type purchase requisition, it is not possible to accept the replies of multiple vendors for the same item.
1. Request for quotation with Purchase Requisition Go to Procurement and Sourcing > Purchase requisitions > All Purchase requisitions and click New to create a new Purchase Requisition. Add multiple items to the Purchase requisition and then start the workflow to submit the Purchase requisition...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. The line number in sales order is a system (kernel) generated number and is a legacy implementation of a line number, as opposed to the line number of a purchase order which does represent a true line number or position number. It is supported in the purchase order user interface to request to renumber purchase order lines such that the position numbers are correctly updated after line inserts or deletes.