20

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

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Category: Procurement and sourcing (205)

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

19

The reason comment is not filled in the Vendor on hold history table

The idea is to make sure that whenever there is a blocking of a vendor with Reason code, system should update “VendOnholdHistory” table with default comment of respective reason code selected on the vendor. This helps in reporting and for other Business processes.

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1 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
19

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 (205)

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

19

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

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Category: Procurement and sourcing (205)

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 

18

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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1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (205)

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

18

Team Member Confirm Receipt of Ordered Item of their PO Requisition

This scenario highlights a feature gap in AX7.x.

In AX2012, we had a Confirmation of receipt feature available through the Employee Self-Service portal.

This enabled employees with (the equivalent of) Team Member license to confirm the receipt of ordered items.

However,...

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4 Comments

Read more... 4 Comments

Category: Procurement and sourcing (205)

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

18

Purchase Requisition mobile workspaces

Add a new mobile workspace to allow users create new purchase requisitions and submit them to the workflow. 

Also, allow managers approval of purchase requisitions using mobile application (similar to PO mobile workspace).

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3 Comments

Read more... 3 Comments

Category: Procurement and sourcing (205)

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

16

Allocation of miscellaneous charges by weight and volume - all countries

Can you please make available the functionality to allocation miscellaneous charges by weight and volume to all countries?  My understanding is that this is restricted by country but we find this requirement as a common request from most customers.

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2 Comments

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Category: Procurement and sourcing (205)

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

16

Vendor catalog - enabled upload of attributes, images and schema generation

To the current ability to upload vendor catalogs we should:
 
1. Add vendor catalog product candidate attributes  and translation for attributes entity 
2. Add vendor catalog product candidate image

3. enable automatic schema generatio...

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0 Comments

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Category: Procurement and sourcing (205)

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 

15

Subcontract PO doesn't bring warehouse and location information from Resource Group into production journals.

When receiving a purchase order for subcontracted work (service item) which was automatically generated from a production order, the warehouse and location information is not copied from the resource group to any of the production journals. This happens for all advanced warehouse items. This i...

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0 Comments

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Category: Procurement and sourcing (205)

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