Enable Intercompany for Configurations and BOMs
Hello Microsoft-Team, unfortunately Intercompany functionality is somehow limited. Intercompany cannot cope with a configuration on borrowing company side. Possibly configuration is created by constraint based configuration model or maybe manually. Example from real world customers: Company A: ...
View for vendors across legal entites
Modify All vendors form to enable viewing of vendors across legal entities, similar to the existing functionality on the All projects form.
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.
Sincerely,
Mai Kirknel
PM, Microsoft
Add a field to the VendPackingSlipJour table to record the status of the product receipt journal whether it is cancelled/posted.
To include a field to demonstrate the status of the product receipt journal whether it is posted or cancelled. This would be very critical in reporting and managerial decision making.
Cannnot assign Project ID to Purchase order line or header if user forget to add the same at the time of creating Purchase order
When a user does not assign related Project ID while creating a purchase order, system disable the fields after the order is created and user cannot assign the same either on line or header level.
It is frustrating as the user has to delete the PO and recreate the same to assi...
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Adding implementation to the Purchase inquiry report.
The customer is asking if we can add specific fields to the purchase inquiry report.
Additional to the quantity, item number and description, can we add the approver signature and the net amount of the order as well.
Appreciate you taking the time to feedback. We however do not have any plans to provide extend the purchase inquiry report with the requested information, but encourage you to customize the report to exactly include the fields that you need when communicating with vendors.
Project address carry over as address on created Purchase requisition or Purchase order
If an address is setup on a Project, and then Purchase requisitions or Purchase orders are created from that Project, it would be nice if the address from the Project was set as the default address on the Purchase requisitions or Purchase orders. Today, it is not, and it's not even an option o...
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.
To control this PO approval status at the moment of item arrival journal posting at the time of updating the PO receipt inventory status to “Registered”.
Customer uses these 2 steps (item registration and product receipt) take place almost together in time, and the fact that the registration update does not control this status makes it a problem, since the next physical update (Product Receipt posting) will be blocked due to this approval statu...
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. 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.
Add line in the purchase agreement order to include only the procurement category as the normal sales order to be able to add charges to the category as a whole.
In some scenarios, customers need to complete their orders with adding charges to specific categories as whole instead of adding them separately to each item in the purchase agreement order.
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. 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.
Bulk cancellation for POs that have quantity in delivery remainder
A feature/option for cancelling POs in the system with different status that have stocked and non-stocked items and quantity available in the delivery reminder, instead of manually cancelling them one by one which is time consuming.
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.
Vendor collaboration interface: Notes and attachments added by the vendor to be visible after confirming the Purchase order
Idea: Vendor collaboration interface: Notes and attachments added by the vendor to be visible after confirming the PO.
The current behavior: Eve...
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
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.