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.
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
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
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
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
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
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
More introductionary training video's, Hand-on-labs and documentation
Customers that are performing "learn-try-buy" of Dynamics 365 for Finance and Operations are looking for more easy and low entry documentation, video's and hands-on-labs for the minimalized and simple tasks and operations. Like:
- How to create and release a product.
-...
Hi Kurt
Have you used the task guides ? They are very short and introductional for a simple create a vendor, a product, a purchase order etc..
Best Regards
Mai Kirknel
Program Manager, Microsoft
Vendor warranty
As a Inventory Manager, I want vendor warranties managed so that when an inventory item provides to be faulty when it is shipped to a customer either as a finished product or a component of a finished product fails within the warranty period, a claim can be made against the vendor to rect...
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
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