75

Review vendor and price/discount searching logic on purchase requisition lines

Standard vendor searching logic on purchase requisition line should be more accurate regarding purchase agreements and trade agreements. Actual rules and propositions depend of the case: 1. Purchase requisition for catalog item: - Actual behavior: system searches first if an effective purchase ...

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2 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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.

75

Transfer PR attachments to PO

When an attachment is added on a Purchase Requisition line and the Purchase Requisition is converted to a Purchase Order, the attachment is transferred to the Purchase Order. It is not the case when attachments are added to the Purchase Order header. This is confusing for users. We'd like to a...

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4 Comments

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Category: Procurement and Sourcing (919)

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

68

Product Receipt Correction does not allow update for quantity or adjustments for CW items.

When adjusting/ correcting the quantity on the product receipt for a CW item, it throws an error that no lines for posting.


No lines for posting or quantity = 0

Posting has been canceled.


Expectations: ...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Declined
Ideas Administrator

This forum is for new features enhancements request. You maybe pointing out a bug or a design limitation that you should log through the support channels to have assessed. 

63

Email log for purchase orders sent via email

When sending documents (purchase order confirmation for example) via email, there is no log of what was actually sent to the vendor or just print to screen. When working as a team, this is required to keep track of the last information sent to the vendor and the destination emails. In reality,...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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.

 

Sincerely,

Mai Kirknel

PM, Microsoft

62

Purchase price based on order date or delivery date. Date type general parameter instead on vendor level.

Prices are searched in trade agreements based on date on purchase order and from-to date on trade agreement. In the general procurement parameters can be defined the valid price is taken from the trade agreement based on order date or delivery date of the purchase order line. When order date is ...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
58

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

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Category: Procurement and Sourcing (919)

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

54

Purchase agreement approval workflow available without Public sector

Purchase agreements are used by organisations as contracts with vendors. Contract needs to be then approved within approval workflow. By some design decision purchase agreement workflow is available only when Public sector configuration license keys are activated. It would be good to have purc...

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2 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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.

53

Link Purchase agreements more efficiently to Purchase requisition lines

When creating, approving and releasing a Purchase requisition (PR) line with a possible applicable purchase agreement (PA) or trade agreement (TA), it is not efficient and in some steps even not possible to link the best / applicable PA/TA.

See below for...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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.

51

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

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Category: Procurement and Sourcing (919)

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

50

Restrict procurement categories on PO

When setting up a procurement policy with category access policy rule defined the users have restricted access to procurement categories as defined on the Purchase requisition. However if the same user tries to change a Procurement category on a PO, the system will allow it. The users are able to...

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes