Vendor bidding using mobile work space
Out of the box Vendor collaboration, mobile workspace doesn't allow to perform bidding for RFQs, this is very crucial for the customer for easy rollout of vendor collaboration
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.
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
On All purchase requisitions menu, we woud like the list on the screen the purchase requisitions that are belong to my company's only.
On All purchase requisitions menu, you can refer to the purchase requisitions for other companies too, currently. We woud like the list on the screen the purchase requisitions that are belong to my company's only. The reason is whether employees of other affiliated companies can freely refer t...
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
Suggested vendors from Purchase requisition line are not copied to new purchase requisition when Copy or Copy line actions are used
Issue Description: In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used. Impact: User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copyin...
Release approved PR in batch or periodic function
My client struck in step 'Create purchase order' in Release approved purchase requisition form, it take 3 hours for 1,000 PR lines. And I can't used purchase policy to automatic create purchase order because my client need to select vendor account manually in this step. My idea, if this function...
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...
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
Fixed misc charge category in posting during Product receipt
In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt 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
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.
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
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. ...
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