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 - let the Vendor search for Vendor's Sales Order Number "Your document Reference" throughout the collaboration screens
The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference". that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor'...
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.
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
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...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Vendor Collaboration - Mobile Workspace - PO confirmation
The Standard Mobile Workspace "Vendor Collaboration" does not include the functionality to confirm purchase orders sent by the buying company to the Vendor. It would be great to extend the functionalities of this mobile workspace to make it possible for Vendors to respond to PO via Mobile.
Vendor Bank Account Number should not show on Vendor screen
When you create the Vendor Bank Account and then come back to the Payment fastab to select that Bank Account you just created, that is all that should show on the Payment Fastab. The actual bank account number is revealed for anyone that has access to View Vendors. This field should not be s...
Vendor Bank account number validation country specific
Currently looking to add a vendor bank account - 16 digital alpha numerical number of Belgium country in cash and bank management but system is not accepting the same.
There should be an option to add 16 digital alpha numerical number of Belgium country in cash and bank manage...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Submit proposed Bank Account changes to workflow
This is a cross-posting of this entry from the Accounts Payable area:
https://experience.dynamics.com/ideas/idea/?ideaid=3da0a4b2-dc30-ee11-a81c-6045bdb58692
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With the new feature introduced in V32 Vendor Bank account workflow, where the bank accou...
Vendor collaboration bank account details to include account number and routing number
In Supplier information workspace add bank account number and routing number to the the Pending Bank account creation dialogue and the form.
For payments in the UK the mandatory required fields are Account number and Sort code (routing number). If these fields are not added then the vend...
Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.28. Bank account number and Routing number fields will become visible on the Add new bank account dialog, Edit bank account dialog and Bank accounts page for none USD vendors in the vendor self-service.
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.