26

Purchase requisition... add to existing PO

We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...

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3 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

 Mai Kirknel

PM, Microsoft 

25

Max is enforced should be validated for purchase requisitions linked to purchase agreements

Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
25

Improvement in purchase prepayment funtionaity

Invoice prepayment functionality is very limited and does not cover the real needs of customers business. Some missing basic features covered by other ERPs as Oracle are: Scenario 1. We cannot create multiple prepayments for just one purchase order: 1.- Create a PO: Quantity= 20; price 100 2.-...

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0 Comments

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Category: Procurement and sourcing (249)

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

24

Update purchase/sales order lines via Open in Excel

It would be nice if we can update purchase lines information via Open in Excel function from Purchase order, the current state is only able to read, the publish button is disabled although entity is set to ReadOnly = false. Able to Update SalesLine / PurchLine when open in Excel from Sales Ord...

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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (249)

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

24

Attachments via Print Management - Purchase Order / Sales Order

Currently we have the ability to send reports through Print Management, automatically during Purchase Order / Sales Order Confirmation. Today, we can have only single report being sent as PDF, HTML, etc.

This does not cater to the business scenario, where along with PO/SO confirmation,...

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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (249)

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

23

Request to have Financial dimensions on Procurement categories.

In D365FO EE it is not possible to add financial dimension values to procurement categories. This lack of link forces the user to manually fill out these financial dimensions before posting the financial impact which is not user friendly.

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0 Comments

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Category: Procurement and sourcing (249)

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

23

Vendor group default financial dimensions

In the customer group, using menu item SETUP, the possibility to enter default customer financial dimensions is enabled.

However, in the vendor group this is missing.

The idea is to provide this also to the vendor group such that default vendor dimension values are applied t...

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0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Mai

 PM, Microsoft

21

Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function

Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.

The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor.  ...

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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

20

Purchase agreement enhancements

From multiple projects I received the following requirements related to the use of purchase agreements: • Purchase agreement with product QTY commitment When firming planned purchase orders and total PO QTY exceeds the remaining QTY on purchase agreement X, D365 F&O will not split QTY...

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2 Comments

Read more... 2 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
Needs Votes
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

20

Create one PO for approved purchase requisition lines with multiple accounting dates

In many instances, multiple approved purchase requisition lines (from different purchase requisitions) can be procured from the same vendor.  However, it is highly unlikely that the requisition lines from the different requisitions have the same accounting date (which can be defaulted fro...

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0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft