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Purchase agreements open quantity visible in Fact box

When firming a planned PO to a PUrchase agreement line, it would be very important that the buyer knows how much is still open quantity on the Agreement line. It should be visible in a fact box.

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Category: Procurement and sourcing (246)

STATUS DETAILS
Needs Votes
0

MRP and Purchase agreements - need warning

When firming a planned PO to a purchase agreement line, the system has no error messages if for some reason the purchase agreement line is not suitable to be linked to the PO. The system creates a stand alone PO without the user realizing it. The system should warn "Agreement line open quantit...

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Category: Procurement and sourcing (246)

STATUS DETAILS
Needs Votes
0

Alternative item (s) display listing in hierarchy of legal entity purchasing preference levels

It would be nice to future be able to easily visually identify an alternative item listing when placing a purchase order or a purchase requisition, when vendor can't confirm a potential purchase order at this moment. Not having the option to easily visualized an alternative item to purchase as...

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Category: Procurement and sourcing (246)

STATUS DETAILS
Needs Votes
0

Filter the existing PO's when on planned PO

It is very useful to be able to firm a planned PO to an existing one. But when I open that field "purchase order"on the planned order (supply tab), it should filter on the vendor of my planned PO. Right now it opens the entire PO list and one can easily make a mistake and buy something from an...

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Category: Procurement and sourcing (246)

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

Deliver remainder is not updated when changing quantity for consignment replenishment order product receipt

Hi team, There is correction required in the consignment replenishment order product receipt delivery remainder values. when updating quantity in the line details , the deliver remainder quantity updated correctly first time , but again changing the quantity will not do any changes in the deli...

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Category: Procurement and sourcing (246)

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

Purchase order lines item code option to easily visually identify and filter non-stock from stock items

Currently when selecting an item from the item lines, AX-D365 displays all item listing even "non-stock" items, even though the user have the option to easily filter by the item group. Having the option to easily filter non-stock items from stock items maybe visually helpful to the end users, ...

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Category: Procurement and sourcing (246)

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

Add @mention collaborative conversation ability to requisitions, purchase orders, and other transactions which have approvals

Requisitions and purchase orders would benefit greatly for the ability to add comments on the record, with @mentions. This would greatly enhance the ability to have contextual discussions about these items when needed.

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Category: Procurement and sourcing (246)

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

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.

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Category: Procurement and sourcing (246)

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...

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Category: Procurement and sourcing (246)

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...

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0 Comments

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Category: Procurement and sourcing (246)

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