49

Change a variant on a partially received Purchase order with workflow should give an error message

Hi all,


we have the following situation at our customer.

Changing the variant on a partially received purchase order with Change management enabled (wokflow) will not give an error message to the user. The user can submit the purchase order back into workflow. The workfl...

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Category: Procurement and Sourcing (919)

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.

48

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...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

48

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....

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

48

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...

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2 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

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."

48

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...

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
47

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...

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0 Comments

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Category: Procurement and Sourcing (919)

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.

46

Serial numbers and location is missing in intercompany process with credit notes

Serial numbers and location is missing in intercompany process with credit notes. In the USMF the serial numbers are in the invent transactions but in the DEMF the serial numbers and the location are missing and the credit not cannot be posted. If there is a huge number of serial numbers it is a...

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Declined
Ideas Administrator

Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with detailled examples of usage scenarios related to your idea such that we may rightfully understand your request; if it is truely a feature request, or request to resolve a design limitation/design gab, or something completely different. 

45

Vendor search functionality on RFQ

When using the vendor search functionality on the RFQ form to search for vendors via criteria, this works fine the first time and I am able to transfer vendors from the list to my RFQ. However, when adjusting the search criteria and running the list again, I am not able to transfer vendors fro...

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1 Comments

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Category: Procurement and Sourcing (919)

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

45

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...

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0 Comments

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Category: Procurement and Sourcing (919)

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.

45

Availability to link purchase agreement on purchase requisition

Currently it is only possible to link a purchase agreement to a purchase order during the creation of the PO. It would be nice to have the same functionality within the purchase requisition process.

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1 Comments

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Category: Procurement and Sourcing (919)

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