Working Days and Transport Days
It is possible to maintain a delivery calendar for each vendor. However, this calendar does not take into account that the transport days refer to working days.The calculation of the receipt date is always based on transport days (Purchase Transport Days) and the "Open Days" in the Shipping Ca...
Intercompany Invoice Posting
Intercompany Direct Delivery posts the Intercompany Purchase Invoice when the Intercompany Sales Invoice is posted automatically. This means intercompany accounting is always in sync. There should be an option in the intercompany purchasing polices on the intercompany relationship to allow thi...
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.
I assume you know that from the intercompany sales order packing slip you can generate the intercompany purcase order packing slip.
Require there should be any standard way to get all Purch trade agreement price.
The current behavior is that after upgraded to 10.0.31 and customer could not see Active trade agreement price from workspace View trade agreements”. as this workspace belong to retail mode, this form should not...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
When using intercompany sales order, purchase orders should inherit List code setup as well
Currently when using intercompany setup and creating sales order in one entity, the purchase order in second entity does not inherit List code (e.g EU trade) setup. This currently requires manual change before posting purchase orders so EU sales list would be correct.
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.
Set Purchase Order Approval status to "Draft" when the PO is created from a Requisition and Change Management is "Active"
Currently, when a purchase order is created from an approved purchase requisition line, the Approval status on the PO is set to "Approved" even when the Activate change management parameter is set to "Active" and an active Purchase or...
Thank you for your feedback.We are pleased to inform you that your ask is supported in the following manner: In Procurement and sourcing parameters, in the General tab, set the option "Give purchase orders created via purchase requisitions Draft approval status" to Yes. Purchase orders will then be created in status draft, when created from purchase requisition and change management is active for the purchase order.
Expectations when canceling intercompany transactions
From verson 10.0.13,When canceling an intercompany transaction with Company A's PO or Company B's SO, the Company A's SO associated with it is also canceled. Change the design in a way of providing more flexibility to end-users, either cancelling Company A's SO or keeping Company A's SO with end...
Implement Purchase order delivery date control integrated with master plan and ATP/CTP
On the sales order side the function Delivery date control allows us to define exactly WHEN a product can be shipped, how long transportation time it is and when shipments can be received by the customer. This functionality is standard and was introduced by Microsoft already in Dynamics AX 4.0...
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.
Purchase requisition... add to existing PO
We are getting questions lately about this feature that seems like a nice logical enhancement of the existing 'consolidation' of approved purchase requisitions. This feature would find open Purchase orders for the item-vendor combination that was just approved and would allow the user to updat...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
Broker claim should be reported on same currency as vendor currency
Broker claim is showing on accounting currency whatever vendor currency. it is expected to have broker claim in same currency as vendor currency
Delete Invoiced Purchase orders
It is not possible to delete invoiced purchase order, as it is possible for invoiced sales order.
Kindly add a functionality to delete invoiced purchase orders.
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.
Administrator
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested by changing the supplier cofirmed and requested ship date configuration, we will though continue to monitor how much in demand such a change is.