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 ...
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.
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'...
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.
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.
Vendor Collaboration Portal still shows the PO as an Open order under the Open confirmed purchase order section, which causes a mismatch between the system status and the vendor portal status.
Issue Description:
When a purchase order is partially received, the user proceeds to cancel the remainder of the unreceived quantity. After the cancellation is completed, the purchase order (PO) status correctly changes to Received in the system (previously it was showing as Open order, ...
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...
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Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.