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.
Routing Number Type Validation on Vendor Bank Accounts
There is a Routing Number Type selection on the Vendor bank account that denoted the length of the routing number e.g. "SC" (Sort Code) - 6 digits for United Kingdom/Ireland. Previously, this functionality existed in 2012, this is no longer the case in Dynamics 365 for Operations. This ensures...
Put vendor on hold for both PR and PO but not Payment and Invoice.
When Vendor is put on hold for Purchase order, user cannot create new PO for that vendor however they can still create PR for that vendor.
It is not logical to be able to create a PR but the PR cannot be converted to a PO due this feature...
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 ...
We are pleased to announce that this idea was implemented and released in 10.0.28
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.
Submit proposed Bank Account changes to workflow
With the new feature introduced in V32 Vendor Bank account workflow, where the bank accounts are finally able to be reviewed and approved before any payments are made (long awaited)
We are missing the same overview we have with the Vendor Master change workflow.
We would...
Vendor Account apart of Database Audit
We have audit turned on for vendor bank account but the vendor number is not a part of the audit.
This would be valuable data to have.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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).
Add Functions like Count Number of Rows in GRID
Hi Currently, I noticed that we are not able to Validate the Address Field when creating new Vendor. For example: I want to forcefully direct user to Enter the Address when user click the Save button. Address (Party field of VendTable) having Grid in which Address are added for Vendor. Someti...
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.
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
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.