6

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

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1 Comments

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Category: Vendor Experiences (44)

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.

6

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'...

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0 Comments

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Category: Vendor Experiences (44)

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.

5

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...

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
New
5

Vendor Collaboration - When vendor is set-up to see price displayed, they should be able to see the price displayed whether viewing or editing the PO

When a vendor has been set-up to see price displayed for a PO through vendor collaboration, they should be able to see the price displayed whether viewing or editing the PO. When the form is in edit mode so that the vendor can make changes for delivery date/terms etc, the value in the price fi...

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0 Comments

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Category: Vendor Experiences (44)

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.

5

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

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Category: Vendor Experiences (44)

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.

5

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

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Category: Vendor Experiences (44)

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.

4

vendor certification Data entity

Please add a data entity to upload massively Vendor Certifications

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1 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
4

Merge D365 Finance Vendors

Merge two vendors in the same entity. The ability to merge two vendors with transactions into one vendor. In case you have one vendor that was created in error and transactions were posted to it then we would like to merge this to the correct vendor.

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
3

Default Financial Dimension Setup on Vendor Group, the same as on Customer Group

It is possible to add a default financial Dimension for Local COA for example on the customer groups, but the same feature is not available on the vendor groups. based on the vendor group selected a default Local Coa can be added when a new vendor is created, ideal it you should be an option to ...

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes
3

Dynamics 365 Finance accounts payable vendor legacy account number

Featuring customer legacy account number from vendor main record maybe ideal optimum, with intelligent functionality for easy new account retrieval, for purpose to safe time on either retrieve account entry (ies).

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0 Comments

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Category: Vendor Experiences (44)

STATUS DETAILS
Needs Votes