15

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 (206)

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

14

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 (206)

STATUS DETAILS
Under Review
14

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 (206)

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

13

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 (206)

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

13

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 (206)

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

12

Vendor Credit Limit working at PO confirmation rather than receipt

Vendor credit limits only currently apply at the PO receipt stage, rather than PO confirmation stage(even though the credit check is on the confirmation). In a real world business scenario, the supplier wouldn't send the goods if the credit limit would be exceeded by the new PO, so a fix to make...

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0 Comments

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Category: Procurement and sourcing (206)

STATUS DETAILS
New
12

Extend "Procurement Policies" functionality to Purchase Orders & Vendor Invoices

Purchasing policies rules only provide controls on the requisition process, e.g., what can use/access particular procurement categories. 1. Purchase Orders: Some PO's are created directly and are not converted purchase requisitions. This provides more consistent organizational-wide function/co...

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1 Comments

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Category: Procurement and sourcing (206)

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

11

Purchase Requisition (PR) Line Item Unit of Measure

Purchase Requisition (PR) line item Unit of measure is not able to change even though there are item unit conversion.

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1 Comments

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Category: Procurement and sourcing (206)

STATUS DETAILS
New
11

Cannot add charges to a purchase order line after PO line invoiced (276923)

In D365, it is not possible to add charges to a purchase order line after a PO line has been invoiced. The charge cannot be added to any line at all, even if there are no goods received on this line. So, if one PO line has been invoiced, no charges can be added at all. Microsoft has evaluated ...

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0 Comments

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Category: Procurement and sourcing (206)

STATUS DETAILS
Needs Votes
11

Sync vendor data and bank accounts between legal entities

When operating with Shared Service Centers, it is quite cumbersome to keep vendor data in sync between legal entities. The standard functionality only allow you to copy a vendor to another legal entities, but lacks the functionality to keep them in sync. The same goes for the vendor bank accou...

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0 Comments

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Category: Procurement and sourcing (206)

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