0

Foreign trade transaction code format

It would be nice to have the option to specify the foreign trade transaction code number for purpose to enforce end user to data entry format (e.g. pedimentos). Not having this option, the user may not uniformly enter foreign trade code (pedimentos) as per inbound or outbound document number.

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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

0

Option to enhanced fixed asset description update

Not having the option to easily an automatically update the fixed asset description from the purchase order text, the user may not easily visualized the newly created fixed asset record. Alternative, the user may have the option to visualized the fixed asset number from the purchase order deta...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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

0

Fixed asset number infolog display message after posting a purchase order

It would be nice for the system to display the fixed asset number newly created after posting a purchase order packing slip from the activity message center, not having this option the user may not be easily visualized what fixed asset number was generated. Alternative, the user can locate the...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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

0

Simplified vendor directory list

Having the option to print a vendor directory list in a simplified format listing maybe helpful instead of printing a directory listing in a "kardex" type of print out.

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

STATUS DETAILS
New
0

Add site and warehouse fields

When creating an RFQ from a planned Purchase order, the user has no opportunity to enter site and warehouse.
When creating a manual RFQ these fields are there. With an RFQ created from a planned PO, one cannot access site and warehouse on the RFQ header. Result is that the generated PO h...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for entering this idea. The site and Warehouse on the Header tab of the RFQ case is used as the information that is carried on to the RFQ and then to the PO. So if you create a RFQ case from planned orders then update those fields directly. No need for customization. That is why we have updated the status as Declined - since we see no need for development.

0

Generate charges on product receipt for tax inclusive purchases

An enhancement was released by MS in 2014 to allow misc charges to be included into the cost of the goods when posting the product receipt, however this only works if the PO prices are set NOT to include tax. There is explicit code (and comments) in the logic to bypass the functionality for ta...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (229)

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

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...

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and sourcing (229)

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