Charge does not copy over when splitting PO or SO line as a result of deliver schedule changing 2 or more times
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
By creating a purchase agreement with choosing an item/product per line, the related procurement category in the field "procurement category" is not displayed/returned.
As Is: By creating a purchase agreement with filling in an item/product per line (not depending on the commitment), the field "procurement category" is empty even if there is a relation from the item/product to the procurement category. To Be: By creating a purchase agreement with filling in an ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Product catalog in PR - Make the products column wider
In the PR screen, when clicking the "Add products" and opening the Product catalog, the middle column displaying the products is not wide enough and the product names are not displayed fully. The user has to hover over the product to view the product name. Would save time to display more characte...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
RFQ screen - Autopopulate values to all the lines
In the RFQ reply screen, when importing manually the answer (prices) of a vendor, to have the possibility to autopopulate a value in all lines (eg. discount amount/percentage)
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Vendor compare reply screen
In the vendor compare replies screen, display the replies next to each other and not below each other. In this way it will be easier to compare the different replies of the vendors.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain Procurement and sourcing Purchase order Suppress 0 zeros on quantities With suppress zeros units
Wish there is an option to easily identify 0 suppress zeros and suppress 0 zero units from purchase order entry forms.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain Procurement and sourcing Purchase order Suppress 0 zeros on quantities
Wish there is an option to easily identify visualize suppress zeros from purchase order entry form.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Finance Procurement and sourcing purchase order confirmation quantities biometrics
Wish there is future option to easily identify purchase order quantities confirmation with biometrics, biometrics ensemble for pursue of supply chain, and other confirmations or security tracing confirmations.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Supply chain Purchase requisition quantities biometrics security
Wish there is future option to potential include biometrics on purchase requisition quantities.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Dynamics 365 Finance Supply chain approvals biometrics
Wish there is future option to easily process biometrics from purchase order approvals, not featuring approvals on specific purchase orders or purchase order subscriptions, user might potentially approve conventionally rather then advanced security or security assembled.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Administrator
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.