14

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
New
14

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

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

Original Invoice Reference to be provided in the Credit note Sales Order and Credit Note Invoice.

Currently When User Creates a Debit note or Credit note of any Invoiced Sales or Purchase Transaction. User Creates New Sales order or uses Existing Sale order and when clicked on the Credit note option user gets a list of Sales order with Reference Invoice no. But when user selects the line and ...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
New
13

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (249)

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

12

Intrastat vendor arrival/despatch country information incorrect

With regards to transaction which involves Vendors and the direction of the transaction is Dispatches the reported “country/ region of the sender” is not correct, similarly for Vendor transactions the country /region of destination information relating to Arrivals is also not correct.

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
New
12

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.

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
New
12

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 ...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

STATUS DETAILS
Needs Votes
12

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...

Read more...

2 Comments

Read more... 2 Comments

Category: Procurement and sourcing (249)

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

12

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

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

11

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and sourcing (249)

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