RFQ entity relation headers and lines
We want to use Word templates functionality to create Request For Quotation documents with header and lines like we can do for Purchase Orders but we miss the related table relation between RFQ header and lines. The result is that we get the RFQ header in Word but with all the existing RFQ lines ...
Delivery date for an intercompany related PO order
Description of problem: It is about an intercompany setting, where the wholecompany helds the stock quantities. From an IC related subsidairy the creation of a sales order to their end-customer works fine, through the internal PO order and the IC sales order for the central wholesale company a...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Use of sub workflow element in Purchase requisition header workflows configuration
Business has multiple steps in purchase requisition approval process with multiple conditional approvals taken by similar set of approvers. In such case sub-workflow can be used in PR header workflow. This sub workflow can be called at different conditions before the final approval by management....
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Reuquisition requiring RFQ process
The ability to accommodate workflow, mandatory fields and templates based on the thresholds listed below (inclusive of GST): 1. Procurement Requisition: Requests from A$0 to $25K, three quotes not mandated - optional RFQ 2. Request for Quotation: A$25K - $100K requires short RFQ docum...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Updating Mandatory fields on products in Vendor catalog
Once the vendor catalog is imported, the purchasing manager can check & approve each product separately. Can we get the mandatory fields on released products like item model group, item group, tracking & storage dimensions on 'catalogue approval page'. So its easy to popoulate these values on the...
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.
Can we restrict this field "Net Amount" to non editable for all users.
Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Blank Issue Allowed on Tracking dimension group for PO return
When an item has the tracking dimension group setup as do not allow blank issue, it would cause an issue for a PO return. If the PO has been received and right away need to return, since the package is not opened, batch number cannot be tracked on return PO. It would be nice to breakdown the Bla...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Apply questionnaire at purchase order receipts
Enable the functionality of questionnaires in the process of receiving purchase orders. Warehouse workers could fill them out on each receipt to qualify the supplier and generate a statistic. This would provide a better way to qualify the supplier than that provided in the purchase categories....
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Generate intercompany product receipt from a consolidated sales delivery note
There is a gap in the intercompany functionality that I wish to get supported by standard D365. It is the ability to generate an intercompany receipt (and PO invoice) for a sales order packing slip that contains order lines from multiple sales orders. D365 has a standard feature to generate the...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Purchase agreement warning messages needed
There are very few warning messages related to purchase agreements which leads to big problems.The warehouse. The warehouse on the Agreement is optional. Suppose a company wants to use it. Then by their own fault they expect a PUrchase order for a different warehouse to pick up this agreement....
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
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.