Dynamics 365 Supply chain Procurement and sourcing purchase order commercial invoice Item processing requirement
Wish there is a future option inclusion to easily identify item that may have a requirement of a commercial invoice for purpose to identify purchase order (s) lines along with vendors and item translations, for purpose to easily convert item lines into a commercial purchase order invoice for elig...
Dynamics 365 Supply chain purchase requisition item catalogue retail store item cart location link
Wish there is an option available from purchase requisitions for web retail purchase orders, for purpose to easy process a purchase order conversion approval and/or payments. Not featuring option to easily identify shopping cart item, purchasing agents may not easily authorize item potential spe...
Dynamics 365 Supply chain purchase order entry forecast calculated vendor credit line balance transfer
Wish there is potential future option to easily transfer the grand total forecasted vendor purchase order entry records to a calculated estimated vendor credit line vendor account balance. Not featuring a forecasted vendor credit line total balance for the period or for the annual grand total ...
Dynamics 365 Supply chain procurement and sourcing purchase order line item vendor account filtering
Wish there is an option to easily update the vendor account from the purchase order line, for purpose to easily place an order with an alternative vendor in the event of negotiation may have not been reached with first vendor attempt. Not featuring all vendors associated and filtered from the pu...
Purchase Order Print Button
To print a Purchase Order is not simple, going to Purchase>Purchase Order Confirmation>Preview/Print>Copy/Original Preview just to generate a preview to then print. An obvious "Print" button on to the Action Pane would be ideal with the options to PDF, Email etc.
Dynamics 365 Supply chain Purchase order Workflow approval Web public anonymous Per workflow approval count limit
Wish there is future potential option to include public web approval on specific purchase order based on potential workflow public web anonymous approvals. REMARK: Public institutions, Forbes, or other (non-profit, united nations,)
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Adding PO numbers in a clear location
In your purchase requisitions page you should make it so we can add the column for the PO number to be displayed, so that i dont have to go into the item each time.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Vendor account is automatically filled on purchase requisition line when updating data (i.e. site)
When creating and updating purchase requisition line for procurement category only (no item), a vendor account is automatically filled, even if the vendor is not approved in procurement strategy for the category with active control.
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 overview - add the expected receipt date
Hi, is it possible to add the expected receipt date from the field under the invoice detail on the PO, to the overview. today the only possibility on the overview is to see the document date and the due date but these dates are not really relevant for a planner, purchaser or any other that just ...
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 F&O punchout with item ID
When using the D365F&O punchout process, D365F&O is able to create purchase requisition lines with procurement categories. When interacting with multiple potential suppliers, we notice that those suppliers are able to store the D365 Released Product ID and send that information in the cXML, allow...
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
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