1

Dynamics 365 Non-Purchase order item gift courtesy registration

Wish there is an option to easily register a non-purchase order item gift courtesy registration, for purpose to comply with CFA authority, principles and/or conduct.


Not featuring non-purchase order item courtesy registrations, user may potentially track outside the system or ...

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

1

Dynamics 365 Supply chain non-inventory expense items missing or not found

Wish there is an option to easily identify non-inventory expense items missing or not found.


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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification. 

1

Dynamics 365 Vendor warehouse block ID for customer sales order item explosions

Wish there is an option to future include vendor warehouse block id to easily explote items from vendor purchase oder entry to easy data entry (e.g. 7-10 items of customer recurrence preferences) rather then copying a vendor purchase order or setting up a subscription.


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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We are not able to do the proper level of assessment with the current level of information unfortunately. When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification. 

1

Dynamics 365 Intercompany purchase order invoice voucher reversal

Wish there is an option to easily process an intercompany purchase order voucher reversal, rather then featuring a purchase order invoice or credit note. (time savings)

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

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.

1

Split lines function not available

We are able to use the split line function on a Purchase Order in a Polish legal entity, but the function is not available in a Dutch legal entity. The function should be available in both. 

Steps:

Go to All purchase orders >> open a purchase order >> Click on the button ‘Purchase ...

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Category: Procurement and Sourcing (1083)

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.

1

Dynamics 365 Purchase order item green and sustainable environment requirements

Wish there is an option to easily identify sustainable and green environment item requirements when placing a vendor purchase oder. Not featuring requirements at time of purchase order placement (e.g. material type, green or renewable environment terms at point of delivery, point of disaster, ...

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

1

Dynamics 365 Purchase order green environment and sustainable terms

Wish there is an option to easily identify vendor purchase order sustainable terms (e.g. life cycle spam, sustainability material percentages, renewable, climate change impacts, or other....)


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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

1

Purchase order original quantity update based on Returned against same purchase order

Hi Team ,


Few of our client has this requirement that when an Original PO is invoiced/ non invoiced and there is a physical return later, there should be a provision to adjust it in original PO so that same required Quantity can be received against same PO and invoice can also...

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

1

Dynamics 365 Puchase oder non-inventory expense quantities preservation

Wish there is an option to easily preserve purchase order quantities for non-inventory expense items. For purpose VIP customers, inventory expenses internals or other (e.g. gift, courtesies, samples, trials, transfers, gifts...)


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0 Comments

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing. 

1

Dynamics 365 Puchase oder inventory quantities preservation

Wish there is an option to easily preserve purchase order quantities. For purpose VIP customers, inventory expenses internals or other (e.g. gift, courtesies, samples, trials, gifts...)


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0 Comments

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Category: Procurement and Sourcing (1083)

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.