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 (230)

STATUS DETAILS
New
19

Purchase requisition address

When using procurement categories in purchase requisitions, the delivery address used comes from the preparer's employee file. It forces to re-enter business addresses of the company on the employee level, which for us is data duplication. on the purchase requisition line, the system has all t...

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0 Comments

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Category: Procurement and sourcing (230)

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

18

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 (230)

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

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 (230)

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 

17

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 (230)

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

Implement Purchase order delivery date control integrated with master plan and ATP/CTP

On the sales order side the function Delivery date control allows us to define exactly WHEN a product can be shipped, how long transportation time it is and when shipments can be received by the customer. This functionality is standard and was introduced by Microsoft already in Dynamics AX 4.0...

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0 Comments

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Category: Procurement and sourcing (230)

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

15

Add an Unit price update option for Bulk processes

In the Purchase requisition Consolidation opportunities page we have an option for Bulk updates. We find the need to add a new Unit Price feature that would automatically update the prices on the lines, once we select a new Vendor account via Bulk Edit. This would allow us to automatically update...

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0 Comments

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Category: Procurement and sourcing (230)

STATUS DETAILS
New
15

When pressing down arrow after updating confirmed delivery, should go to confirmed delivery date not check mark

changing the confirmed delivery date and pressing the down arrow to go to the next line the system should go to the confirmed delivery date on the next line and not selects the check-mark on the next line forcing you to tab over or mouse click back to the field you are editing . this would spe...

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1 Comments

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Category: Procurement and sourcing (230)

STATUS DETAILS
Under Review
15

Add a Procurement Request - an internal request to a central procurement team

Many organisations have one or more legal entities and wish to consolidate procurement. However purchase requisitions assume that there is no stock held within the company, that all requests must be met by purchase orders. It would be useful to enable an internal request for an item or procure...

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3 Comments

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Category: Procurement and sourcing (230)

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

14

Delivery time set on purchase line should consider working days flag in RFQ bid

In request for quotation bid, it is possible to specify Lead time in order to have the delivery date calculated on the purchase line, instead of specifying a specific delivery date. Lead time in days is also included in the Compare request for quotation replies form. This is very useful in ord...

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0 Comments

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Category: Procurement and sourcing (230)

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