17

Complete a Questionnaire-functionality in Vendor Collaboration Portal for Vendor contacts

D365 Questionnaire functionalities can be utilized for Vendor Onboarding to include a Questionnaire in the Onboarding Wizard that can be executed by the Prospective Vendor. After onboarding of Vendor contacts, it would be great if they also could participate on Surveys based on D365 Questionnair...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

16

Create a data entity to upload VendCertification data

please create a data entity to upload VendCertification data. There is an entity for vendor certifictaion type, but not for vendor certification

Read more...

2 Comments

Read more... 2 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

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.

15

Allow prospective Vendors to add attach documents during vendor registration process

The Vendor registration wizard for prospective vendors does not allow for vendors to attach documents, in many case when vendors are being registered respective documents are required to confirm their details

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
15

Allow for batchable late selection for 'Send purchase order for confirmation'

The vendor collaboration functionality allows for purchase order confirmations. For a vendor to be able to see and confirm a purchase order, a user of the organisation should manually send one or multiple purchase orders for vendor confirmation.

Sending purchase orders for vendor&...

Read more...

2 Comments

Read more... 2 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

11

Request an ability to attach documents on the questionnaires on the vendor registration form

Currently this is no option to attach document on the vendor registration form. Customer would request an ability to attach documents on the questionnaires on the vendor registration form

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

10

Re-register a rejected vendor on Vendor collaboration portal

When the vendor submits an application via the vendor portal, and it is rejected for a specific reason, the customer's data (e.g. e-mail address) remains stored in the system. once the vendor has made improvements (e.g. requested certification), it cannot re-register in the system, as this dat...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
New
10

Prevent vendor from creating a PO invoice using Vendor Collaboration if the PO has not been confirmed

Currently, when using Vendor Collaboration, the vendor is able to create a new invoice for a purchase order (PO) even if the it has never been confirmed. This is completely misleading to the vendor and could make them believe that the PO has been confirmed when it has not, resulting in unnecessa...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

9

Vendor Portal - Capture Shipment Tracking

We are using the Vendor Portal for drop ship orders - we want to share shipment tracking numbers/ URLs with our customers. So we want the vendor to enter tracking information and have it pass thru into the sales order. It would be a process after PO confirmation and before invoice, to note shi...

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.

8

External users unable to accept PO at VCP

In the scenario of 4 orders:


1st: Original SO (to external customer).

2nd: Direct delivery PO

3rd: Intercompany SO

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
New
8

Add dimension fields to invoice lines on supplier collaboration

Currently there are no dimension fields (size or colour) on the supplier invoice within the supplier collaboration. This is required especially for retail customers where POs/invoices may contain the multiple lines of an item but in various colours and/or sizes. Therefore if the supplier is cr...

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (57)

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.