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 ...
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...
Vendor rebates based upon the sale of the item
Current all Vendor rebate functionality is based upon the rebate accruing when the items is received or invoiced. Some vendor require the item to be sold either via the sales order or via the POS. This is known as "sold through" or scan. The complication can be if we sell the item to a Retaile...
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
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...
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
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...
Cross entity Purchase Orders
Hi
We need the facility to raise purchase orders to be posted cross entity - for example
one order from Company A to say HP for two laptops - one for Co A and one for Co B - and on the purhcase order specify the company the costs are going to - this would seem to be a...
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
Validation of mandatory inventory dimensions before creating Direct delivery.
A validation of mandatory inventory dimensions on the original sales order is required, before creating the direct delivery, as otherwise the intercompany sales order cannot be delivered.
Scenario: Intercompany item is enabled for advanced warehouse management in USMF...
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
Disable workflow button in a purchase that come approved from a PR
A normal purchase requisition is created, line added and workflow submitted. Then approved.
In the purchase policy, the parameter "Automatically create purchase orders" is marked.
Therefore a purchase order is created.
When you go to this PO, it's automatically approved. But whe...
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
Not able to find purchasing cost in GRN
In product receipt journal we can see the lines for only to that particular purchase order. It would be nice to have a report where we can see all product receipt lines together.(purchase order number, vendor no , production receipt no and item number etc ,.. together in one report). which make...
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