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...
Restrict Changing Vendor after Purchase Order Receipt
Issue: The Vendor Balance is not matching as the receipt is posted in one vendor and invoice is posted in different vendor account Idea: We need to Restrict Changing Vendor account after the Purchase Order Receipt to get the accurate vendor balance reports
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.
Item arrival journal posting error because the purchase line is deleted
Speaking in technical terms, the possibility to delete a purchase line after that line is referenced on an item arrival journal line creates a database inconsistency, because the journal line refers to a LOTID that does not exist anymore. More importantly, speaking in business process terms, the...
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.
Removing inventory transaction with canceling Purchase Order
Our expectation is that while users are using change management when user cancel the PO, the user should not need to submit it to the workflow again for remove inventory transaction. Currently, when user cancel the PO, there is still an inventory transaction in status "ordered". User will need...
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
Allow to hide/make non editable Main Account field in Purchase Requisition
At the moment, Main account can be edited under Line Details > Financial dimensions when PR is created. There must be a way to hide/remove main account from being visible and/or editable for users when Purchase Requisition is created. This is not allowed using personalization. This is also ...
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
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
Allow the Project Category to be edited on a Purchase Order line created from a Purchase Requisition
The Project Category should be able to be edited on a Purchase Order line created from a Purchase Requisition.
In many cases the individuals who are creating purchase requisitions are not familiar with project accounting. Accordingly, they may not know - or care about - ...
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
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.
-...
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
Suggested vendors from Purchase requisition line are not transferred to Request for quotation vendors.
With the current behavior, Suggested vendors from Purchase requisition that are inserted through Purchase requisition line – Suggest vendors are not transferred to Request for quotation vendors, while vendors selected directly on purchase requisition line (field Vendor account) are transferred to...
Unit conversions in Purchase requisitions.
This idea is to use the unit conversions function in purchase requisitions review. For example, an item is having unit conversion with days and hours on the unit class. When we use this setup in purchase order, the look up of the unit field is OK, with these 2-unit options, days, and hours. But ...
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.
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