Ability to generate intercompany invoice for massive intercompany transaction.
The functionality to be able to generate intercompany invoices for massive/multiple intercompany transaction at once via batch invoicing should be included on D365
Enable Purchase agreement linking to PO manually released from Release approved purchase requisitions form for PRs approved without a set vendor
Current behavior is that if a PR is approved and the line doesn't have a set vendor, there isn't a way to link a purchase agreement to the POs released from this PR in the Release approved purchase requisitions form.
This should be added to the system as in some business scena...
Thanks for creating this Idea Kevin Beskalis. However we will need you to be more clear in the scenario that you would like support of. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea.
When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.
Global Visibility of Signing and Approval Limits
Signing Limits for Approval and Spending can be viewed at user level in the Employee Portal and at Manager Level in the Manager Portal as tiles per user. There is no report/form/Entity that is available to allow a global view for System Administrators of all Signing Limits.
&...
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.
Summary updates for purchase order confirmation to be added in D365
The Summary update tab under Accounts Payable | Setup | Parameters for purchase order confirmation is not found.
The functionality was removed from AX2012 and D365 as well. Please consider this ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Allow options Detail GL posting for Purchase order receipts and Invoice
Currently, voucher transactions relating to PO receipts and invoices are summarised according to financial dimension combinations. if there are 5 PO lines for the same item using different descriptions/purposes (as described in the Text) field, if they are using the same financial dimension co...
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.
EHF for purchase ordering
Peppol has developed the Business Interoperability Specifications (BIS) for common eProcurement processes to standardise electronic documents exchanged and validated through an open and secure network, between sending and receiving Access Points for public se...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Purchase order with unit price zero, after product receipt posting, the posting type "Cost of purchase material received" is missing in voucher transaction
When a product receipt is being posted for a purchase order, the system posts only one single transaction line with posting type: Purchase, Accrual for product receipt, and the "Cost of purchase material received" record is missing.
And the Basic...
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.
To view total amount of Purchase Order in different currency
We cannot send out a PO in a different currency than what is agreed in the RFC stage with the vendor. Hence, on the purchase order the agreed currency is to be specified. However, the persons approving the PO – during approval steps – should have the ability to view totals in a familiar curren...
Vendor collaboration portal - Changes to already confirmed POs
Vendor collaboration portal - Changes to already confirmed PO
Due to unforeseen circumstances (date or quantity or maybe even price), the vendor might need to amend purchase orders that he confirmed before.
Vendor should be able to do this through the vendor collaboration portal, w...
Dialog to update the purchase agreement lines when updating the header i.e. effective date , expiration date, etc..
Description of problem:
Normally, when updating fields in a header section, that are also available in lines, system will ask for copy the new information into the lines. (e.g. sales orders, purchase orders, purchase requisitions,....)
In purchase agreements this does n...
Administrator
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. Intercompany invoices can be sales invoices or vendor invoices. We need to understand eh scenario(s) in more details. For now, we are not able to do the proper level of assessment with the current level of information unfortunately.
When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.