Open Purchase lines
It would be very helpful, if it was possible to have fast access to a report of Open Purchase Lines.
Visible confirmed delivery date on the dynamic Purchase order list.
Today we can add a column with the Requested Receipt Date to the list, but to get a quick overview of the actual delivery dates, it would be helpful to have the possibility to add the Promised Receipt Date.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Prevent on-hold vendors from being used as "Invoice Vendor" on Purchase Orders
When you place a vendor on hold (All), the system prevents you from using them as the primary vendor for purchase order, but it still does allow you to use them as an "Invoice Account". The system does finally stop you from creating invoices on the purchase order with the on-hold vendor, but it ...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Prevent Purchase Order Being Submitted to Workflow If Missing Required Financial Dimensions
In 10.0.4 version, a PO could not be submitted to approval workflow if missing required financial dimensions. After upgrade to 10.0.7, PO can be submitted with missing or incorrect financial dimensions. This issue will only present itself at time of receipt or invoice. Suggesting that the functio...
This issue is corrected in 10.0.9 with KB 4559564
Vendor address selection option during PO creation
a) User will select the vendor account while creating the PO. b) System will default take the default primary address of the vendor. c) But the user is maintaining multiple address against the vendor. d) So, the user requires an option to select the address of the vendor during PO creation at H...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Vendor rebates against non purchasing vendor
Vendor rebates are sometimes offered by manufacturers, so regardless of where the product is purchased a rebate can be payable by them. This is not possible with standard D365 Vendor rebates as the vendor can't be different from the PO vendor.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Missing data entity for VendReviewCriterionRating
There is no data entity for table VendReviewCriterionRating
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Mexico procurement agreements incoterms
Having the option to include the incoterms from procurement agreements maybe helpful, not having this option the user may not easily visualized and identify the vendor pricing. Including the incoterms from procurement agreements, the user may easily visualized the default pricing per the defau...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Mexico CAAT code freight carrier
The option to easily visualize and maintain the freight carrier CAAT codes maybe helpful for purpose to future easily visualized transporter that carries our products, type of merchandise and potential future location as merchandise is being transported from different points of inspection. Not...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Purchase order warning message on expiration needed
Another example where the agreements fail in silence and there should be a message. I firm a planned PO expecting an Agreement to be linked, THe agreement happens to have open quantity but has expired. The system sends no error and simply ignores the agreement. A message is needed "Purchase Ag...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Administrator
There is a listpage called "open purchase order lines" that can be used for that purpose. I will decline this request as it is already available.