Enterprise purchase agreements
Some companies requires enterprise based purchase agreements, both on price level and on quantity level.
In D365FO the quantity limit functionality is only active on local company level.
I suggest to extend the functionality to enterprise level including these functions:
Purchase requisition workflow - Request change function goes back to beginning of workflow after resubmitting
When using the Purchase requisition workflow, if an approver requests change, after the orignator resubmit it, the workflow will be canceled and goes back from the beginning instead of going back to the approver who requested the change.
We suggest it goes back to the approval...
The line number column cannot be edit after deleting any random line from a confirmed purchase order
For example:
- if we have a PO with 4 purchase line and we confirmed it.
- After confirmation we had to delete any line (for ex line no. 2).
- The PO will get back to approved status and the line numbers will not be edited with this sequence (1,3 and 4)
Assign Different Units to Different Vendors but for the same Item
If we have multiple items that we purchase at multiple vendors. That means that one specific item can be purchased at two or more vendors. Based on the vendor selection, the unit conversion may differ. For example, item A is purchased at vendor 1 and vendor 2. At vendor 1, 10 pcs in 1 box and ...
Purchase Requisition Workflow Notification Currency
I have recently found out that if using signing limits with the purchase requisition workflow, that workflow notification placeholders reference the system currency, ignoring both the default currencies on both the vendor and legal entity.
One could argue for either the vendor...
Posting inventory in both accounting and transaction currency.
By default, in D365, when a Purchase order is booked in the foreign currency (EUR), the Purchase order is posted transaction currency, but inventory is posted in accounting currency (USD).
It brings a challenge to reconcile the inventory between USMF and different companies, because USM...
Functionality request to set purchase orders' partial delivery directly to "approved" status when change management is activated.
I am requesting a parameter that enables the direct approval of partial delivery of purchase orders under change management in the 10.0.41 version update.
Currently, the system throws an error message: "Changes to the document are only allowed in state Draft, because change ma...
Saving contacts without using the save button
Repro Steps:
- We navigated to AR > Customers > All Customers > Contacts > Add Contact.
- We navigated to AP > Vendors > All vendors > Contacts > Add Contact.
- After adding the first contact details (first name, last name, and address book) without saving...
STATUS DETAILSNew
Unstable process of accounting for Product receipt documents in finance
when posting Product Receipt Journal documents. Some documents are recorded in finance, while others are not. An attachment is created, but there are no entries in the general ledger.
the financial attachment to these items derecognizes physical values that were not recorded in the fina...
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Enabling of Change management for Purchase order lines
Once the purchase order header has been created, it is no longer possible to enable Change Mgmt.
For some orders it is necessary to control whether a purchase order line should be included in a workflow or not. In standard, it is either or.
We appreciate you taking the time to create this input. You are correct, that change order management is controlled on a per source document level, however you can create a line workflow with criteria such only specific lines will be submitted to workflow. We do not have any plans at present to provide a capability to only subject individual PO line to change management and creating a user experience for such a scenario. However, we will continue to monitor how much in demand such a capability is.
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