28

To allow editing Fixed Asset group in Purchase requisition lines through Excel (O Data)


Data entity PurchaseRequisitionLineEntity field FixedAssetGroupId is currently set to 'AllowEdit' 'No' and 'AllowEditOnCreate' 'No'.


So current design does not allow to set this field when for example creating new Requisition lines using Excel (OData). 


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Category: Procurement and Sourcing (919)

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.

28

Check purchase category policy rule when searching vendor on purchase requisition line

This is an issue regarding incompatibility between purchasing policies and vendor searching logic in purchase requisitions lines. When creating and updating a purchase requisition line, system always searches (and allows saving the line) vendor account into effective purchase agreements even if ...

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0 Comments

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Category: Procurement and Sourcing (919)

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.

28

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

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
28

Parameter to copy Vendor notes onto Purchase Order

In AR there's a parameter to "Copy notes when transferring to sales order". This same functionality would be great to have on the purchasing side. A user should be able to setup a vendor note that copies onto a purchase order.

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3 Comments

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Category: Procurement and Sourcing (919)

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

27

Sales order holds on intercompany orders

The order hold functionality on sales orders is a good and relevant feature.

But, it does not work for intercompany orders or direct delivery orders.

An error message is displayed: Order hold is not allowed if the sales order is part of an intercompany order chain or marked fo...

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0 Comments

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Category: Procurement and Sourcing (919)

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.

27

Allow purchase agreements by Product category value commitment to apply to sub-categories

In the purchasing process, purchase agreements by Product category value commitment can only apply to purchase requisitions and orders for the actual line category. It would be interesting to make the agreement line category to be applied to sub-categories transactions by choice on the agreement ...

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0 Comments

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Category: Procurement and Sourcing (919)

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.

27

Contact person applied on RFQ for vendor does not flow to purchase order after accepting bid

We populate field contact person for the vendor line in RFQ. We process the RFQ, and accept a bid. When opening the purchase order created, the contact person field is not populated.

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1 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Needs Votes
27

Prospect Vendor for RFQ

At present the RFQ process requires participants in the process to be Vendors. If the RFQ process is a market testing process, typically prospect vendors will be invited to quote. This idea is to extend RFQ process to prospect vendors.

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2 Comments

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Category: Procurement and Sourcing (919)

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.

27

Vendor group default financial dimensions

In the customer group, using menu item SETUP, the possibility to enter default customer financial dimensions is enabled.

However, in the vendor group this is missing.

The idea is to provide this also to the vendor group such that default vendor dimension values are applied t...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Completed
Ideas Administrator

We are pleased to announce that this idea was implemented and released in 10.0.28

26

Make the field IBAN available as a vendor approval option so it can be used in a workflow.

Currently you can use a workflow when a bank account has been changed but when changing the IBAN, this has no effect. This is because the field "Bank account" is available as a vendor approval option and the IBAN field is not.


Module: Accounts payable > Setup > Accounts payabl...

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0 Comments

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Category: Procurement and Sourcing (919)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We have introduced vendor bank approval workflow Vendor bank account workflow - Finance | Dynamics 365 | Microsoft Learn which should resolve this idea.