5

Auto update of vendor on purchase requisition when purchasing through an external Marketplace

When an external catalog is configured to punchout to a marketplace solution provider, the shopping cart back to the purchase requisition document would include items from a different supplier or suppliers.  The cXML standard al...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your great 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.

5

User provided line amount should be respected if header level dimension is changed and subsequent update happens to line level

Whenever we update financial dimension on header level, system asks for confirmation whether user wants to update line level as well. If user clicks Yes then financial dimension gets updated but this also results in reset of line amount. This happens when you are attaching Purchase agreement o...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
Ideas Administrator

Hi Puneet Darji. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed. 

5

In All Purchase Order Form, the default sorting should be focusing on TOP record insteade of BOTTOM record

Currently when we open the All Purchase Order form, the default sorting is focusing/highlighting to the BOTTOM record.


After View saving the filter to TOP record, when we close the form and open again it is still focusing to the BOTTOM record.


When the PO l...

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

This is a good suggestion. We do however not have any plans to provide this capability, but we will continue to monitor how much in demand such a capability is.

5

Purchase agreement lines overview screen

Purchase agreements are really hard to work with because you have to open every purchase agreement to see the lines.

There is no standard way to easily find all purchase agreement lines for a particular item.


Our end users are asking for a clear overview of all purchase...

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Category: Procurement and Sourcing (920)

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.

5

Vendor inactivation process dialogue before run for confirmation and after run InfoLog

Currently with Vendor Inactivation process, when this process dialogue is opened from User Form, it does not provide a second prompt to confirm if you want to continue, it just runs. After it is finished, it doesn't have an infolog to show how many or what vendors are set to on-hold.

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1 Comments

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Category: Procurement and Sourcing (920)

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.

5

Vendor PR consolidation w/ Delivery Address

When consolidating D365 PRs for a given Vendor for same Delivery address, D365 applications - Released approved purchase requisitions and Consolidation opportunities, only show Vendor account and do not have Delivery address available to add to grid. PRs for a given Vendor may be against a St...

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0 Comments

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Category: Procurement and Sourcing (920)

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.

5

Add Vendor catalog - select vendor group DO and/or other field data that is not visible in the search

Procurement and sourcing> Catalogs > Vendor catalogs When adding a new vendor catalog the search vendor account function is not very user-friendly. When you have multiple vendor accounts with the same name, but with different vendor groups and other setups then you do not see which vendor account...

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Category: Procurement and Sourcing (920)

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.
5

Merge two vendors in same legal entity

We need to be able to merge 2 vendors in the same legal entity. We have an old vendor, no transactions for years. A new vendor was created and invoice paid. We found out after the transactions were processed with the new vendor that it really was the old vendor, with a new name. We want to merg...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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.

5

Remove General Budget Reservation from Purchase Order

Public Sector. Once a general budget reservation (GBR) has been added to a purchase order line, you can change the GBR number but you are unable to remove. Thus, if user erroneously enters a GBR then determines that a GBR will not be used they have no way to remove the GBR resulting in addition...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
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.

5

Privilege/Duty for Intercompany tracing on Sales order.

To be able to view the Intercompany Tracing with entering the Sales order from a different place than the main manu. A user having assigned these roles: ” Buying agent” “Purchasing agent” “Sales Clerk” and “Sales Manager” cannot have complete view of Intercompany tracing from Manage Tab, when t...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.