9

Purchase Lead time is ignored for the intercompany Master planning without a trans order

The SO requirement date of the item ‘SO item1’ in company USMF is 11/3/2017. So a planned production order of ‘Prod1’ will be created. Then ‘Prod Item1’ is BOM component of ‘Prod1’. So, a planned purchase order (intercompany purchase order) is cr...

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1 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas 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

9

All Purchase Requisition Lines list page with drill-down to related Purchase Orders and Product Receipts

It would be extremely useful to have an "All purchase requisition lines" list page where the user can view related purchase orders and product receipts.

At a managerial/supervisory level, it is necessary to monitor the status of all product requests for a department, project, etc. ...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas 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.

 

Sincerely,

Mai Kirknel

PM, Microsoft

9

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.

-...

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1 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

 

9

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...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas 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.

 

Sincerely,

Mai Kirknel

PM, Microsoft

8

Second Unit and second quantity

Dynamics 365 Finance & Operations is lacking native support for a second unit and second quantity. Typical applications are e.g. material sold by the meter (like cables, rails, wooden planks) and cut to order. Example: a rail has length of 50m and is sold in any piece thereof greater than 10mm. ...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
8

Over delivery issue on a purchase agreement

It should not be possible to male an over delivery on a purchase agreement when max enforced is set to YES on the purchase agreement line details. However when a Purchase order is posted from the purchase agreement , It is possible to receive more than the ordered quantity on the purchase order ...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
8

Provide language translation for procurement categories name

Looking for capability to provide translation and display the translation on the procurement category look up while entering a purchase requisition line, purchase order line, and vendor invoice line. The lack of translation capability means that there can't be 1 global procurement category hiera...

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1 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
8

Attachments functionality in the Vendor On-boarding Portal

When new vendors access the Vendor Portal for registration, there should be an option to make attachments. This is critical in case the on-boarding organization requires vendor registration or tax documentation for evaluating the vendor.

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas 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

8

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...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
Needs Votes
Ideas 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

7

Supplementary items - unit conversion

If an item exists in pcs, box (say 24 pcs) and pallets (say 720 pcs). When this item is setup to addd supplemetary items for example: 1 [bottle item] per pcs 1 [Box item] per box 1 [Pallet item] per pallet When the purchase order reads 30 pieces of unit box (=720) the result is that 30 pieces...

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0 Comments

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Category: Procurement and sourcing (229)

STATUS DETAILS
New