Need method to unaccept a vendor bid on a request for quotation
Our organization processes approximately 2600 request for quotations a year. Bid tabulations are shared via a public portal showing who bid, bid accepted, pricing, etc... In public sector, this is a critical transparency with constituents.
It is inevitable that the following...
Data entity for signing limits
Signing limits are useful in procurement to ensure that workflows are directed to the right approver with the right job.
(Path: Organization administration >Setup> Signing limits > Signing limit policies > Policy rules > default signing limit > job rules)
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 Form notes
Upon creating a Purchase agreement, noted that we are unable to create a Form note against a purchase agreement to attach legal verbiage, via D365 > Procurement and sourcing > Setup > Forms > Form notes - drop-down for Form. Only Purchase order & Purchase order - purchase inquiry are availabl...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Copy Purchase Requisitions without associating primary vendor to an item or setting up trade agreements
Issue:
Copy functionality does not work in Purchase Requisitions. "Invalid Vendor" error is thrown. It is known that until a primary vendor is associated with an item or trade agreements are not set up, copy will not be successful.
We are pleased to announce that this idea was implemented and released in 10.0.29
Add the 'Cancelled PO quantity' field to display directly
Could we add a field that contains cancelled PO qty to display the cancelled PO QTY directly on PO detail page. it's very clear to user to check the original QTY, cancelled QTY and delivery remainder info.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Delivery mode in Intercompany SO line does not update with changed delivery mode from Orig PO
When we manually change delivery mode in original PO header, delivery mode does not update in Intercompany SO line, but the delivery mode is changed in Intercompany sales order header.
We introduced Mode of delivery and Delivery terms on purchase order line and sync values during intercompany to SO. This functionality is controlled by Make-to-order supply automation feature.
Redesign the Purchase update history cleanup job to properly allow it to be run on a recurring basis
When running the Purchase update history cleanup job, there is no way to properly run it on a recurring basis. This is because the the job is run based on a "Created until" date that is specified in the job parameters. As a result, if August 31, 2021 is selected and the job is scheduled to run ...
Thank you very much for your input. We are pleased to inform you that this capability will become available both for Sales order update history cleanup aswell as for purchase order update history cleanup in version 10.0.25.
Don't consider cancelled lines in purchase confirmation
In purchase orders, when a line is cancelled updating the deliver remainder and cancelling the quantity, the purchase order confirmation should not show and consider the cancelled lines and cancelled quantity.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
New feature to enable deletion of PR line during review and if given back to user for change
I suggest a new feature/ parameter which, if active, allows the reviewer or user/ submitter of a PR to cancel a PR line and to add a PR line. During the review in a workflow of a PR (not PR line workflow), the reviewer is not able to cancel or delete a PR line. Hence, if the user has chosen the ...
Vendor managed inventory through vendor collaboration
VMI means vendor looks at our stock levels and decides when they need to replenish them (but stock belongs to us, it is not consignment inventory). In order to run this process we would need that vendor can access our data through the web portal: - vendor must be able to see stocks of their goods...
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.