Incorrect purchase order opened when personalized view is pinned as default in the purchase order details form
When customer click on the purchase order with My view as default, it bottom purchase order opens.
Even in My view (non-Standard view), the purchase order you clicked on should open.
Custom views (My View) are very useful and speed up they operations.
So why ...
Sales Order Line is not Removed from All Orders in the Intercompany Direct Delivery Chain if the Line is Added from the Intercompany Sales Order
Creating an original sales order (SO) and then triggering an intercompany (IC) chain -while allowing indirect creation- then navigate to IC SO and add an SO line and remove the line added from IC SO. The line is deleted from IC SO, IC PO, but it remains in the original SO.
Ple...
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.
Quantity synchronization issue between the purchase requisition and the purchase order related.
The system behaves incorrectly when synchronizing the quantity value on the purchase order through the Purchase requestion related to it.
If a user specifies a ZERO quantity on the purchase requestion (which will happen a lot because have PRs with 500 lines), it should update ...
Thank you very much for your input. However the purchase order line once created, will put the purchase requisition line in status closed. When a purchase requisition is in status closed no updates are supported on such as line, and hence no updates will bor should be synched to the purchase order line.
When creating a purchase order against sales order warehouse field doesn't get copied over to purchase order header.
Synchronization issue between sales and purchase order headers.
When creating a Purchase order directly from a Sales order, the warehouse on the Sales order header is not copied to the Purchase order header whic...
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 deliver reminders
Need Vendor wise overdue delivery report with printable Pdf report. It was available in the ‘Business Central’
As we Know they are present in German/Swiss localization of Business Central.
How are they managed in AX365?
I need to remind vend...
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.
Electronic Reporting documents to be enabled in Vendor Collaboration
Electronic Reporting/Business Document Management is the out of the box tool provided in D365 Finance & Operations, for designing custom reports and documents. Designing a custom document allows the customer to ensure that the report will contain the required data and fit their branding.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Copy Purchase order header dimensions (site/warehouse) when created from a Sales order
When Site/Warehouse is given on a Sales order header and we use the SALES ORDER>NEW>Purchase order or Direct delivery, it should copy this information to the created purchase order header to match the pass-thru or destination warehouse on the Purchase confirmation.
Currently, the purchas...
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.
Purchase Requisition consolidation with different or no Project IDs
Whether using "Consolidation opportunities" or "Release approved purchase requisitions" to consolidate approved PRs-purchase requisitions into a single PO-purchase order (same Vendor & site/address), currently D365 will not consolidate a PR with no Project ID with other PRs with Project IDs (s...
Intercompany requested delivery date should not to be changed from the intercompany sales order
When confirming dates on an intercompany sales order header to push confirmed dates on lines, the requested dates are also pushed from header to lines. Result is that requested dates on lines are modified both on the intercompany PO and the intercompany SO. In no case requested dates should be dr...
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.
Don't print received lines in purchase order confirmation
When printing purchase order confirmation and selection is made only open order lines, all received line is still printed while the status Open order is for the order table, not lines. It should be able to add line status in the query for purchase order confirmation.
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 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.