Dynamics 365 procurement sourcing item background research support source references
Wish there is an option to easily identify item research background reference from purchasing agents, for purpose of source reference tracking before decision-making.
Quantity field in PO
"quantity" field in purchase order should
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.
Unit List is not showing in Purchase Requisition
Unit List is not showing in Purchase Requisition to changing Unit of measurement in line item.
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Dynamics 365 Nn-purchase order courtesy gift registration rejection or returns
Wish there is an option to easily register non-purchase order courtesy gift items registration rejections or returns. (e.g. due to conduct, due to recipient not found, or per CFA authorities inspectors instructions).
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Unit price not updated automatically on Intercompany Sales Order
Actual results: The configuration is to set the intercompany sales order unit price to be equal to the cost price. This worked perfectly in the beginning. Every intercompany sales order was populated with the cost price when the intercompany sales order is created. Starting at some points, the...
This forum is for new features enhancements request. from your description you maybe pointing out a bug or an incomplete setup that you should log through the support channels to have assessed.
After purchase order is confirmed. User will add/Edit a note attachment. Hope the confirmation button will be enabled and user could confirm the purchase order again
After purchase order is confirmed. User will add a note attachment or edit the Note. The confirmation button is not enabled, and user could not confirm the purchase order. and the update will not be included in the confirmation journal. Customer has customization report and hope there would be...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Intercompany Posting through two different countries
Customer is not able to post the intercompany Purchase order invoice with the three-way matching policy active due to difference of Tax calculation over the two companies.
It happened to be having an Intercompany trade between two different countries that each one has its own tax calcul...
This forum is for new features enhancements request. You maybe pointing out a bug, a design limitation, or an incomplete setup that you should log through the support channels to have assessed.
Incorrect discount update on intercompany order lines when updating shipment date
Description: If the confirmed shipment date is updated in the intercompany sales order header and we confirm to transfer and update the information on to the lines, the discount value is removed and the total value is updated on both intercompany sales order, the original sale...
Have you tried activating the feature: Update prices and discounts entered manually for intercompany. When this feature is enabled, the "Update price and discounts" dialog option will be displayed after making changes to the intercompany orders. This dialog option can be used to either update or keep prices and discounts details on the intercompany orders.". Please log an new idea if this does not work
TRADE AGREEMENT DOWNLOAD POSTED RECORDS AND AGAIN IMPORT WITH DATES BREAKUPS
TRADE AGREEMENT DOWNLOAD POSTED RECORDS AND AGAIN IMPORT WITH DATES BREAKUPS
Thank you very much for your input. Unfortunately based on the information in your idea, we cannot rightfully assess the nature of it. We will appreciate if you can create a new entry with one or more examples of usage scenarios related to your idea such that we may rightfully understand your request.
Dynamics 365 Unconfirmed vendor purchase order day count from today
Wish there is an option to easily identify, inquiry or report on unconfirmed vendor purchases oder day count from today's date.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.