Restrict procurement categories on PO
When setting up a procurement policy with category access policy rule defined the users have restricted access to procurement categories as defined on the Purchase requisition. However if the same user tries to change a Procurement category on a PO, the system will allow it. The users are able to...
Update purchase/sales order lines via Open in Excel
It would be nice if we can update purchase lines information via Open in Excel function from Purchase order, the current state is only able to read, the publish button is disabled although entity is set to ReadOnly = false. Able to Update SalesLine / PurchLine when open in Excel from Sales Ord...
Default order settings different per vendor / multisourcing with specific order settings per vendor
Currently Microsoft introduced new functionality related to multisourcing products.
When sourcing items by multiple vendors, it happens often that clients must be able to define different default order settings. Within the current solution this is not possibile.
Add "From date" and "To date" on Auto charges (for Purchase orders)
Add "From date" and "To date" fields to auto charges on charges applicable to Purchase orders.
With the new Pricing management feature, From date and To date will be available on Auto charges applied to sales orders. These two fields would greatly benefit users working with P...
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.
Enable saved filters in saved views in open purchase order lines
In Form "open purchase order lines" the save of filters is not possible. If you filter for e.g. vendor account and saved the view the filter will not appear, if you open the saved view again.
Use case: Each employee in purchase department has several vendors with hundreds of purchase ord...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Make the version field available even when the track version in transactions is set to no.
When the track version in transactions is set to no, it is not possible to select a version on a PO line/SO line/.... This would be very valuable as in some cases companies don't want to track versions in their own inventory, but still want to be able to define which version is purchased/sold....
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.
The Discounts will be deleted in IC-sales order & purchase order after updating the location and warehouse within the purchase order.
If a purchase order is entered with a linked intercompany sales order, the prices and discounts will be shown correctly. But if you turn to the header of the purchase order and change the location and warehouse to any other value, the system asks to overwrite the address. If you confirm this mess...
We are pleased to announce that part of this idea was implemented and released in 10.0.29. New feature resolves the cases of manual prices and dicsounts update. So if the line has the prices and discounts that were set manually, during the save a new dialog will appear.
Activate the feature: Update prices and discounts entered manually for intercompany. When this feature is enabled, the "Update price and discounts" dialog option will be displayed after making changes to the intercompany orders. This dialog option can be used to either update or keep prices and discounts details on the intercompany orders."
Vendor/customer information in transaction
Add the customer and vendor code and name for the packing slip transaction. Actually this information is available only to invoices and payment. Business scenario: if customer / vendor name is available on packing slip header, value can be used to filter pending packing slip (for invoicing) or...
Purchase Requisition can be transfered into Purchase Agreement
Ability to create a purchase agreement out of a purchase requisition - currently every purchase requisition leads in a purchase order after approval. It would be very helpful to decide if an approved requisition will be transfered to a purchase order or to a frame contract (=purchase agreement). ...
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 Lead time per purchase agreement line
A common business scenario is that vendors have shorter leadtimes for items that are part of a purchase agreement as they often hold stock to cover the purchase agreement demand. A valuable addition to purchase agreements functionality would be to define a special (often shorter) lead time for...
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.
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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