Create one PO for approved purchase requisition lines with multiple accounting dates
In many instances, multiple approved purchase requisition lines (from different purchase requisitions) can be procured from the same vendor. However, it is highly unlikely that the requisition lines from the different requisitions have the same accounting date (which can be defaulted fro...
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.
The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor. ...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
Vendor catalog - enabled upload of attributes, images and schema generation
3. enable automatic schema generatio...
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.
Add weight (shipping specification) to purchase Packing slip during PS updates (same as on sales side)
When you go to post packing slip from the sales module you have the possibility to fill in: Shipping specification - Gross weight - Net weight - Number of units - etc This is then printed on the sales packing slip. It would be great if this was also possible on the purchase side e.g. for direc...
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 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...
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.
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.
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
Allow cancellation of rejected requisition lines Workflow
When using line level workflow approval it is possible to be in a situation where multiple lines are approved and other lines have been rejected. Based on the setup it is possible that each line is approved/rejected by a different approver. In the business scenario where 1 line is rejected (an...
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
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.
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.
"PRODUCT CATEGORY VALUE COMMITMENT" Purchase Agreement supported by Intercompany Vendors
It would be good to have the possibility to select the "Product category value commitment" option in the "Default Commitment" field during the Purchase Agreement creation, in case an Intercompany Vendor Account is selected, since currently in D365 F&O the "Product quantity commitment" is the only...
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.
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...
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 for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft