Dialog to update the purchase agreement lines when updating the header i.e. effective date , expiration date, etc..
Description of problem:
Normally, when updating fields in a header section, that are also available in lines, system will ask for copy the new information into the lines. (e.g. sales orders, purchase orders, purchase requisitions,....)
In purchase agreements this does n...
It should not be allowed to cancel a Purchase order when its Approval Status returns Approved, but only when it is Confirmed, otherwise when closing Fiscal periods yo get errors
The button Cancel in the Purchase orders should be enabled only when the Purchase order has Approval Status = Confirmed. This is important because, when closing fiscal periods, the system says error if there are purchase orders canceled with Approval Status not Confirmed (but Approved, for exampl...
This forum is for new features enhancements request. You maybe pointing out a bug or a design limitationthat that you should log through the support channels to have assessed.
Consignment replenishment order report
On the Consignment replenishment orders. Add the functionality to produce a report (confirmation journal) that can be send to the consignment vendor to inform the vendor on the items and quantities required. Similar to a Purchase order report.
Vendor automatically on hold
During the creation of a vendor, the vendor need to be directly changed on the status payment to prevent payments, with unapproved bank accounts. The status of existing vendor need also be changed after adjustments on the vendor bank account. Also when the invoice of that vendor is in the paymen...
We are pleased to announce that this idea has been implemented and released in 10.0.32. To activate this feature, you need to enable:
Vendor bank account change proposal workflow feature in the Feature management
Accounts payable parameters > Vendor bank account approval section
Lamigraf - Employee Responsible at Sales Order
Even though a customer has an Employee Responsible in the form, when creating a sales order for it, in the field employee responsible the system puts the user in the field, not the one that is in the form The customer has an Employee Responsible associated If a customer have a employee responsib...
Minimum PO amount per Vendor
It would be nice if we were able to store a minimum amount per order for each vendor, with an automatic fee if this amount is not reached on a PO/PR. A lot of E-commerce Vendors apply fee for transport or administrative cost if a minimum amount is not reached.
Keep Workflow history after request change or reject in PR workflow
If a PR workflow (not PR line workflow) is rejected by the reviewer or approver or if he/ she requests a change by the user and the user resubmitts the workflow, the workflow starts from the beginning and the workflow history is lost. For the (new) reviewer or approver it might be vital to see t...
Delivery Schedule is disabled for a Purchase Order created from a Sales Order and Delivery Schedule is disabled for a Purchase Order where Partial delivery exists
We have tested this in standard environment application version 10.0.11 and also 10.0.14(Navigation path: Sales & Marketing>Sales orders>All sales orders and procurement and sourcing>purchase orders>All purchase orders) and have observed that In 1st scenario: 1. Created a sales order for 20 quant...
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 rebates based upon the sale of the item
Current all Vendor rebate functionality is based upon the rebate accruing when the items is received or invoiced. Some vendor require the item to be sold either via the sales order or via the POS. This is known as "sold through" or scan. The complication can be if we sell the item to a Retaile...
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.
Internal vendor request and vendor information wizard
Would be great to introduce internal vendor request where vendor creation wizard and vendor request could be initiate by internal company employee. Now these features only available as external vendor collaboration.
Thank you for your feedback. This is on our long-term roadmap also due to the fact that the scenario was supported in AX 2012. We are tracking the votes on this to be able to set the priority correctly.
Sincerely,
Mai Kirknel
PM, Microsoft
Administrator