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Purchase agreement line MAX enforced parameter needed

THe parameter "MAX enforced' on the Agreement line is by default 'NO" I do not know any customers who want to let the remaining quantity on the Agreement line go negative but there could be customers like that. It is much more logical to me to make this parameter say "YES" as a default. Or bet...

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Category: Procurement and sourcing (325)

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Needs Votes
0

Purchase order warning message on expiration needed

Another example where the agreements fail in silence and there should be a message. I firm a planned PO expecting an Agreement to be linked, THe agreement happens to have open quantity but has expired. The system sends no error and simply ignores the agreement. A message is needed "Purchase Ag...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
0

Purchase agreement warning messages needed

There are very few warning messages related to purchase agreements which leads to big problems.The warehouse. The warehouse on the Agreement is optional. Suppose a company wants to use it. Then by their own fault they expect a PUrchase order for a different warehouse to pick up this agreement....

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
0

Only one purchase agreement per vendor

When firming to a PUrch agreement using planned PO's, it is not allowed to have two Agreements for the same vendor with the same item but the system never says so If you do have that situation, the second Agreement with the higher ID will forever be ignored. The same is true when you have two ...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
0

MRP and Purchase agreements - need warning

When firming a planned PO to a purchase agreement line, the system has no error messages if for some reason the purchase agreement line is not suitable to be linked to the PO. The system creates a stand alone PO without the user realizing it. The system should warn "Agreement line open quantit...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
0

Filter the existing PO's when on planned PO

It is very useful to be able to firm a planned PO to an existing one. But when I open that field "purchase order"on the planned order (supply tab), it should filter on the vendor of my planned PO. Right now it opens the entire PO list and one can easily make a mistake and buy something from an...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
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.

0

Deliver remainder is not updated when changing quantity for consignment replenishment order product receipt

Hi team, There is correction required in the consignment replenishment order product receipt delivery remainder values. when updating quantity in the line details , the deliver remainder quantity updated correctly first time , but again changing the quantity will not do any changes in the deli...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
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.

0

Purchase order lines item code option to easily visually identify and filter non-stock from stock items

Currently when selecting an item from the item lines, AX-D365 displays all item listing even "non-stock" items, even though the user have the option to easily filter by the item group. Having the option to easily filter non-stock items from stock items maybe visually helpful to the end users, ...

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
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.

0

Add @mention collaborative conversation ability to requisitions, purchase orders, and other transactions which have approvals

Requisitions and purchase orders would benefit greatly for the ability to add comments on the record, with @mentions. This would greatly enhance the ability to have contextual discussions about these items when needed.

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
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.

0

Foreign trade transaction code format

It would be nice to have the option to specify the foreign trade transaction code number for purpose to enforce end user to data entry format (e.g. pedimentos). Not having this option, the user may not uniformly enter foreign trade code (pedimentos) as per inbound or outbound document number.

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0 Comments

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Category: Procurement and sourcing (325)

STATUS DETAILS
Needs Votes
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.