Purchase Requisition Line - Show available delivery addresses
When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...
Purchase Requisition (PR) Attachment
Anybody can change the attachment after PR approval. Purchase Requisition (PR) Attachment is editable all the times irrespective of Purchase Requisition (PR) status. This is kind of security loop hole in the system. .
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
Enhancement the attachments synchronization across the intercompany SO/PO orders.
As per the current design, The transferring of "attachments" across the intercompany SO/PO orders is limited to notes only. we are looking forward to including the other types like file, images, and URL as this will enhance the data integrity across the legal entities.
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
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 ...
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
Accurate number of product receipts against item arrival journal
When you create one PO with one line with quantity bigger then one and then create multiple Item arrival journals for different quantities you have the option to select all of them and generate product receipts. The issue is that the system will sum up the quantities and generate only one prod...
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
Ability to change items to tracking dimension group with owner enabled
Currently in D365 it is impossible to convert items tracking group to a group, which has owner enabled. Because of this, it is impossible for companies to convert items to inbound consignment inventory items. Only possibility would be that during go-live, the company would put all items alread...
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
Enterprise purchase agreements
Some companies requires enterprise based purchase agreements, both on price level and on quantity level.
In D365FO the quantity limit functionality is only active on local company level.
I suggest to extend the functionality to enterprise level including these functions:
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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
Multiple Line Item Approval in Purchase Requisitions (multi dimensions)
When approving requisitions that have multiple line items, it would be very helpful and time efficient to have an option to select multiple lines and approve in one fell swoop. Currently, when approving at the line item detail level, your only option is to approve each line item one at 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
Purchase Lead time is ignored for the intercompany Master planning without a trans order
The SO requirement date of the item ‘SO item1’ in company USMF is 11/3/2017. So a planned production order of ‘Prod1’ will be created. Then ‘Prod Item1’ is BOM component of ‘Prod1’. So, a planned purchase order (intercompany purchase order) is cr...
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 inversing sign of purchase order line in posting a packing slip
Business context: In construction & real estate development business it is common to have purchase orders with subcontractors which last for several months, during the service to be delivered by the subcontractor on the construction site (putting in place electricity network, building concrete ...
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.