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...
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
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
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.
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&...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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...
Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor
With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment to the line. Adding this functionality in the future would streamline input and save time for the vendor (direct on ...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.