Enable the Print Manager to dynamically insert the PO number onto the subject line
Using print management on every PO issued to a vendor, and would like our PO number as part of the email subject, without a user having to type it in the subject line before sending.
Purchase agreement approval workflow available without Public sector
Purchase agreements are used by organisations as contracts with vendors. Contract needs to be then approved within approval workflow. By some design decision purchase agreement workflow is available only when Public sector configuration license keys are activated. It would be good to have purc...
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
In transit process on purchase orders
D365 purchase orders assume FOB destination which is not the case in most situations. Ownership often changes when the vendor either ship the goods or deliver them at a port's dock etc. It would be very useful to be able to receive goods in transit (similar to a transfer order) which would 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
Allow the Project Category to be edited on a Purchase Order line created from a Purchase Requisition
The Project Category should be able to be edited on a Purchase Order line created from a Purchase Requisition.
In many cases the individuals who are creating purchase requisitions are not familiar with project accounting. Accordingly, they may not know - or care about - ...
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
Purchase Requisition Line - Show available delivery addresses
When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...
Purchase Requisition (PR) Attachment
Anybody can change the attachment after PR approval. Purchase Requisition (PR) Attachment is editable all the times irrespective of Purchase Requisition (PR) status. This is kind of security loop hole in the system. .
Do not allow user to select and use a 'parent' procurement category
Looking for a way to designate a parent node in a procurement hierarchy as a parent, and not allow a user to select and use the parent category on a requisition, purchase order, and vendor invoice. Currently, there isn't a direct way to prevent user from selecting a parent node.
Accurate number of product receipts against item arrival journal
When you create one PO with one line with quantity bigger then one and then create multiple Item arrival journals for different quantities you have the option to select all of them and generate product receipts. The issue is that the system will sum up the quantities and generate only one prod...
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
Vendor bidding using mobile work space
Out of the box Vendor collaboration, mobile workspace doesn't allow to perform bidding for RFQs, this is very crucial for the customer for easy rollout of vendor collaboration
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
Parameter to copy Vendor notes onto Purchase Order
In AR there's a parameter to "Copy notes when transferring to sales order". This same functionality would be great to have on the purchasing side. A user should be able to setup a vendor note that copies onto a purchase order.
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