74

Workflow to approve the creation of vendor

The creation of vendors can lead to expenditure being spread over more vendors thus increase managements costs and decreasing the concentration of expenditure, reducing bargaining power.  To overcome this, I am proposing a feature to add workflow to the creation of a vendor.

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9 Comments

Read more... 9 Comments

Category: Vendor portal (13)

STATUS DETAILS
Planned
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

 

73

Vendor bank account workflow

Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.   

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10 Comments

Read more... 10 Comments

Category: Vendor portal (13)

STATUS DETAILS
Planned
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,

 Annette

 PM, Microsoft

25

Vendor Collaboration - Invoicing - Attachment is not visible for vendor

Attachments created by vendors, when using the Invoicing workspace in the vendor portal, are not visible after these has been created. Attachments of the type 'File' are created with the type of "Internal document", and therefore not visible for the vendor, after they have been created. This res...

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4 Comments

Read more... 4 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
12

Vendor portal - fonts, logos, color schemes.

Please add the ability to define fonts, logos, and color schemes for the Vendor portal that are unique/independent from the D365FO setups. So that when the vendor logs into the portal, their UI is different from internal users accessing D365FO application. Also, it would be nice to be able to ...

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5 Comments

Read more... 5 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
4

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&...

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0 Comments

Read more... 0 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
4

Allow vendors to reply to quotes in the Vendor Collaboration Workspace

We had this functionality in AX2012.  If we publish an RFQ to a Vendor Collaboration enabled vendor, and log in as the vendor, there is no way for the vendor to now enter a RFQ response.

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1 Comments

Read more... 1 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
3

Vendor collaboration functionality to allow for master data management

I would suggest to extend the vendor collaboration functionality to allow for external users of vendors to manage the vendors' master data and addresses, contact details, etcetera.

It would be required that the organization has control over which master data can be changed. Some changes...

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2 Comments

Read more... 2 Comments

Category: Vendor portal (13)

STATUS DETAILS
Planned
Ideas Administrator

 

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

 

2

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...

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1 Comments

Read more... 1 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
1

France: ISO20022 Credit transfer - Structured payment information

French banking organization and standardization committee (CFONB) recommendation is to use Unstructred payment information for payments based on pain.001 format. The current design of generating pain.001 files in Operations is based on this recommendation. The suggestion here is to allow user t...

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0 Comments

Read more... 0 Comments

Category: Vendor portal (13)

STATUS DETAILS
New
1

Vendor cannot see invoice details after invoice is approved

As a vendor user I should be able to see the details of the Invoices even after approved and unpaid/paid by company in the Vendor Collaboration Portal

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0 Comments

Read more... 0 Comments

Category: Vendor portal (13)

STATUS DETAILS
New