Cancel Delivery Remainder Requires PO in Draft
when Change management is active that to cancel a delivery remainder you have to put the PO in Draft, cancel the remainder and then re-submit the PO through workflow. We were advised that this was standard functionality however we believe that there is a bug within change management. Clearing the...
Data entity required for Procurement and sourcing parameters
A data entity is required for Procurement and sourcing parameters to enable them to be imported/exported between environments. Every set of parameters in every module should have it's own data entity. Each data entity should then be available from the corresponding setup parameters form via th...
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
Allow PO Dates to change with option to update or not update pricing
When changing the delivery date on a PO, at the header, and intending to do the same on the lines, need the ability to choose whether to update the pricing for all lines or keep the pricing as is for all lines.
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
View for vendors across legal entites
Modify All vendors form to enable viewing of vendors across legal entities, similar to the existing functionality on the All projects form.
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
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
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