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...
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...
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.
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 ...
Based on Orderer or Requester, pick up financial dimension value defaults onto a PO (no purchase requisition)
When creating a Purchase Order (PO) without a purchase requisition, the system does not pick up any default financial dimension values from the creating user or from a requester if one is selected.
Functionality that would be useful for end-users is if the system would automatically pi...
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
Purchase Order Lines Inquiry
Currently, all of the purchase order lines list page/inquiries are filtered for "Open" lines. These are useful, however there is also a need to have an "All purchase order lines" list page or inquiry.
This list page/inquiry would give users the capability to meet various requireme...
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
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...
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
Extend Intercompany Functionality to Sales/Purchase Agreements
Operations does not include the ability to establish intercompany Sales/Purchase Agreements which would include automated creation on the applicable legal entities.
It is possible to have intercompany related purchase/ sales agreements. please make sure the intercomapny relation is active on the vendor setup; then use the action on Purchase or Sales agreement depending on which one you create.
Sincerely
Mai Kirknel
PM, Microsoft
Fixed misc charge category in posting during Product receipt
In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt pos...
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
Removing inventory transaction with canceling Purchase Order
Our expectation is that while users are using change management when user cancel the PO, the user should not need to submit it to the workflow again for remove inventory transaction. Currently, when user cancel the PO, there is still an inventory transaction in status "ordered". User will need...
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
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