Deliver Purchase Orders to suppliers & receive invoices through cXML
Fall release of Dynamics 365 for Operation is coming with feature to Punch-out to external supplier web site and get item and pricing details and create purchase requisition.All the suppliers who support cXML punch-out supports receiving purchase orders and sending invoices using cXML protocol...
Purchase Requisition and Purchase Agreement
Description of problem: When a purchase request is created for an item that has an active purchase agreement, the system retrieves the supplier and inserts it in the row. If I insert two lines in the purchase request, one with an item with the purchase agreement and one without, when after I try...
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.
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
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.
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
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 ...
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...
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.
Most fields on intercompany order lines should be linked and get updated accordingly
Currently the updates to fields on intercompany orders to the corresponding orders in the same and other legal entity are limited to sync the header information between the SO/PO/IC-SO, in addition to some of the line information getting synchronised between these documents (like item, qty, pr...
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
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
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.
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.