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...
Invoice & Tax Total on Pending Invoice Header
It would be nice to have the Vendor Invoice Total (maybe also VAT total) on the Vendor Header with some validations. The idea would be that Pending Invoices that are migrated in (especially from an OCR solution) have the Invoice Total at the minimum (also the VAT total is quite common). Whilst...
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 filter down the procurement category on a purchase requisition line
When entering a new purchase requisition line and adding a procurement category, current functionality allows the user to begin typing the procurement category, and the first line with those letters will become highlighted and bolded. However, if the procurement catalogue is longer than what i...
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
Purchase order approval drop-down - remove message
When approving a purchase order, directly from the PurchTable form; the current drop down includes the work item message (setup from Workflow). However, it is common that workflow messages include a link to the purchase (to enable email notifications). This link is displayed as a l...
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
Change the purchase requisition "Copy lines" function to default the Requester on the new requisition lines to the person performing the copy function
When using the Purchase requisition > Copy lines function, the current logic attempts to copy the "Requester" from the source lines into the new lines on the destination purchase requisition.
This is very problematic and limiting for an end-user as it prevents them from being able to...
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
Support vendor address on purchase order (pick up address)
Vendors in Dynamics 365 can hold more than one delivery address. Nevertheless, there is currently no way to specify the vendors pick up address on a purchase order. Instead, the first delivery address (or primary address) is used to determine a purchase orders pick up address, withou...
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
Incorrect Vendor selection in External catalog
While creating a new external catalog, specifically, when we have multiple vendors with the same name, but different Party IDs, we find that regardless of which vendor we select, only the first Vendor in the list is added to the catalog. This is a generic issue, and not country or customer speci...
Purchase order quantity updating wrongly for CW products when PO unit and CW unit are same
Updating a CW quantity less than nominal quantity of the received goods in purchase order where both PO unit and CW units are same, is not getting updated and invoicing the actual received qty. For ex: (This is Just an example to clarify the situation here) Lets say a company A registers a box o...
Vendor Bank Info Changes - Finance Compliance Issue
Addition or changes to vendor bank information need a workflow for financial compliance. Addition and changes to vendor bank details - routing, account, swift or anything needed to make electronic payments should be part of Vendor Proposed Changes workflow. Without this, anyone with access to ...
PO confirmation batch job enhancement, to keep the process running so that it does not stop completely if it encounters an error on one PO.
PO confirmation batch job enhancement, to keep the process running so that it does not stop completely if it encounters an error on one PO.
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