Add a Charge to Punchout Purchase reqs without splitting it onto a separate purchase order
There is no way to add a Charge to a punchout Purchase requisition. We need the ability to add a Charge to a punchout purchase requisition. After a line from the external catalog is returned back to F&O, the "New" button to add a Charge is disabled. You also cannot add a separate line manually...
PO delivery address should not change to default address when Order type is changed from “Journal” to “Purchase Order”
>Scenarios where a PO needs to be delivered to a different address than the default address , product allows to add/change the address at the time of creating PO or from PO header once the PO is created or at line level. > However, on scenarios where address is updated and when attempted to cha...
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation that you should log through the support channels to have assessed.
Vendor Reference Field on a Purchase requisition.
When a Request for quote is created from a purchase requisition , you are able to capture the vendor reference on the Request for quote reply. This field does not file back on to the Purchase requisition (it does not contain the field) and as a result has to be manually added to the purchase orde...
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.
Dynamics 365 procurement and sourcing vendor purchase order templates
Wish there is the option to future feature the option to create vendor purchase order templates, and have the option to apply these templates to selected vendors or range of vendors (e.g. mass events, repetitive tasks, mass or immediate orderings, but not recurrent ordering). Not featuring the 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.
Add attachments to Posted Purchase Receipt
Please add attachment functionality to FactBox pane in Posted Purchase Receipt. Cannot attach vendor packing slips/shipment docs to the posted receipt.
A user cannot edit the unit price on a purchase requisition.
Business scenario: On a normal business day, there are around 50+ Purchase requisitions with on an avg 30+ lines on each requisition are being created in an organization. The nature of the business is such that item price keeps fluctuating on a daily basis so user cannot define price on the item ...
There is an other similar idea posted - please add votes there
Purchase order confirmation : check financial dimensions
On purchase order, financial dimensions are not mandatory but are used on invoice or packing slip posting. due to account structure some financial dimensions are mandatory. The check is made during posting but in the different steps there are different users and it's necessary that purchase user...
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 Agreement value exceeding maximum amount enforced
Description of problem: When we create a purchase requisition for a procurement category or item linked to the purchase agreement, max value is not enforced correctly. In case of multiple purchase requisition or multiple lines on a purchase requisition with each line or requisition value within ...
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.
Consolidate Requisitions and Planned Purchase Orders
We would like to order goods (based on minumum stock) and manually requested goods from the same vendor. Therefor it's necessary to put them on the same purchase order (without any manually adjustments or losing any references). Consequently there should be a possibility to consolidate these two ...
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.
Not able to find purchasing cost in GRN
In product receipt journal we can see the lines for only to that particular purchase order. It would be nice to have a report where we can see all product receipt lines together.(purchase order number, vendor no , production receipt no and item number etc ,.. together in one report). which make...
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.
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.