3

Responsible Person per Category Node

In many companies category managers are responsible for procurement activities according their category; mostly controling actual vs budget and approving requisitions, orders and invoices. Therefor it's necessary to define a responsible employee per category and inherit this person to sub-catego...

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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.

3

Ability to add misc. charges on purchase requisitions for items

At present only procurement category are allowed to add misc. charges on purchase requisitions Need Ability to add misc. charges on purchase requisitions for items so that the PO would then not have to again be touched upon once the details are provided upfront. This would ton of effort on buyi...

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

3

Default Vendor on Hold status

Set the vendor Status on hold, when a new vendor is created. at the moment a new vendor is created and users can create documents. the status change workflow only becomes applicable when the vendor exist and the status is change, this is to late when a new vendor is created.

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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.

3

Purchase Requisition Email Reminders

Just like email reminders can be setup for AP Invoices still in review, looking to add the functionality to automate email reminders to approvers for purchase requisitions still awaiting their review/ approval.

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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.

3

Increase in precision of Unit price on PO

Precision needs to be increased in Unit price as in case of import PO when unit price is 0.0769 $, when it is multiplied by 1000 quantity, amount comes out to be 70 $. Actually, the cost should come out to be 76.9 $. So, a mismatch of $ 6.9 total amount. Also, there is no provision to increase ...

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Declined
Ideas Administrator

Please study this article it might give you what you need:

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/extensibility/decimal-point-precision

I will decline this idea post as I belive we are already supporting it. If you do not find that your scenario is supported with the possiblities described in the article, then please post a new idea specifically on what is missing.

3

creation and conversion of Purchase request and purchase agreement without quantity with value to PO for Service items/Procurement categories

For the first scenario and will take this scenario to this service request. 1. Create a PR and added line. 2. That item type is service or procurement category, so as per your business requirement quantity and should be blank and Net amount will be entered. Second scenario: 1. Create Purchas...

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Declined
Ideas Administrator

Dynamics 365 has a fundamental requirement of having quantities on the line when posting. 

3

PO Line Inquiry Form - Document Handling

Description of problem: PO line inquiry forms document handling is inconsistent in display and functionality. Open Purchase Order Lines inquiry: The attachment form header correctly shows that the user is looking at the selected PO line, and attachments correctly open relating to the selecte...

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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.

3

Can we restrict this field "Net Amount" to non editable for all users.Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.

Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable. In test environment new update 10.0.5 with PU 29 updated after we...

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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.

3

"Open in Excel" should be available in Vendor Bank accounts form

"Open in excel" is not available for Vendor bank accounts, and it is available for Customer bank accounts. In Vendor bank accounts form is only available "Export to Excel". Could you make the option "Open in excel" available also in Vendor Bank accounts form? It will be very useful for checkin...

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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.

3

Add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO

Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent user from changing "Vendor account" and "Invoice account" if the PO is confirmed. So, Need to add parameter/setting which controls enable/disable update "...

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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.