When using intercompany sales order, purchase orders should inherit List code setup as well
Currently when using intercompany setup and creating sales order in one entity, the purchase order in second entity does not inherit List code (e.g EU trade) setup. This currently requires manual change before posting purchase orders so EU sales list would be correct.
Allocation of miscellaneous charges by weight and volume - all countries
Can you please make available the functionality to allocation miscellaneous charges by weight and volume to all countries? My understanding is that this is restricted by country but we find this requirement as a common request from most customers.
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.
Vendor catalog - enabled upload of attributes, images and schema generation
3. enable automatic schema generatio...
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.
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.
The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor. ...
Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.25.
Follow the steps:
1. Activate the feature: "Consolidate multiple purchase requisitions into a single purchase order by accounting date"
2. Activate the parameter that controls the consolidation behaviour: Procurement and sourcing > Setup > Policies > Purchasing policies > Purchase order creation and demand consolidation rule > Purchase order split tab > "Consolidate by accounting date" parameter
It's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
In an intercopmany setup, it's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
So, we suggest adding a new feature to support having intercompany sales order with li...
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.
In transit process on purchase orders
D365 purchase orders assume FOB destination which is not the case in most situations. Ownership often changes when the vendor either ship the goods or deliver them at a port's dock etc. It would be very useful to be able to receive goods in transit (similar to a transfer order) which would pos...
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
Extend "Procurement Policies" functionality to Purchase Orders & Vendor Invoices
Purchasing policies rules only provide controls on the requisition process, e.g., what can use/access particular procurement categories. 1. Purchase Orders: Some PO's are created directly and are not converted purchase requisitions. This provides more consistent organizational-wide function/co...
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
Creating a change based alert on the field IBAN for all vendors instead of a single vendor.
Currently you can create a change based alert on the IBAN field of a vendor but that alert only applies for that single vendor and not all vendors. I have found a way by creating this alert via the SysTableBrowser but the only downside is that the system doesn't notify which account has been c...
Thank you for feedback. We are going to introduce vendor bank approval workflow. It would solve this requirement
When user cancel (recall) sub-workflow, workflow framework should not cancel all other sub-workflows and a parent workflow
If recall workflow for one purchase requisition line, all the other purchase requisition lines which has already been approved will be recalled also. it caused a lot of trouble to approve for the purchase requisition line again.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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.