26

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...

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Category: Procurement and sourcing (325)

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 

25

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.  ...

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2 Comments

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Category: Procurement and sourcing (325)

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 

24

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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Category: Procurement and sourcing (325)

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.

23

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...

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0 Comments

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Category: Procurement and sourcing (325)

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.

 

20

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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1 Comments

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Category: Procurement and sourcing (325)

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.

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 (325)

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.

 

Sincerely,

Mai Kirknel

PM, Microsoft

19

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...

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2 Comments

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Category: Procurement and sourcing (325)

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.
Lachlan Cash – Principal Program Manager - Microsoft

19

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 (325)

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.

17

"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...

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0 Comments

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Category: Procurement and sourcing (325)

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.

 

17

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 (325)

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.