Data entity required for Procurement and sourcing parameters
A data entity is required for Procurement and sourcing parameters to enable them to be imported/exported between environments. Every set of parameters in every module should have it's own data entity. Each data entity should then be available from the corresponding setup parameters form via th...
Suggested vendors from Purchase requisition line are not transferred to Request for quotation vendors.
With the current behavior, Suggested vendors from Purchase requisition that are inserted through Purchase requisition line – Suggest vendors are not transferred to Request for quotation vendors, while vendors selected directly on purchase requisition line (field Vendor account) are transferred to...
Suggested vendors from Purchase requisition line are not copied to new purchase requisition when Copy or Copy line actions are used
Issue Description: In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used. Impact: User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copyin...
Purchase Agreement document's type in Work item queue for Purchase Agreement Workflow
In order to use the Purchase Agreement Task with Queue based assignment in the Purchase Agreement workflow, the document type "Purchase Agreement" should be added in Work item queues.
Creating a Purchase Agreement Workflow, is possible to select a Purchase Agreement Task
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.
Purchase Requisition - Update Vendor financial dimension on vendor change
Today, if we select a vendor on a purchase requisition line, if we have a financial dimension type "Vendor", it's filled with the vendor value. But, if you change the vendor on the line, it doesn't change the financial dimension of the line. The request is to update the "vendor" type financial ...
Add weight (shipping specification) to purchase Packing slip during PS updates (same as on sales side)
When you go to post packing slip from the sales module you have the possibility to fill in: Shipping specification - Gross weight - Net weight - Number of units - etc This is then printed on the sales packing slip. It would be great if this was also possible on the purchase side e.g. for direc...
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.
Intercompany Invoice Posting
Intercompany Direct Delivery posts the Intercompany Purchase Invoice when the Intercompany Sales Invoice is posted automatically. This means intercompany accounting is always in sync. There should be an option in the intercompany purchasing polices on the intercompany relationship to allow thi...
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.
I assume you know that from the intercompany sales order packing slip you can generate the intercompany purcase order packing slip.
Do not allow user to select and use a 'parent' procurement category
Looking for a way to designate a parent node in a procurement hierarchy as a parent, and not allow a user to select and use the parent category on a requisition, purchase order, and vendor invoice. Currently, there isn't a direct way to prevent user from selecting a parent node.
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.
Sincerely,
Mai Kirknel
PM, Microsoft
Parameter to copy Vendor notes onto Purchase Order
In AR there's a parameter to "Copy notes when transferring to sales order". This same functionality would be great to have on the purchasing side. A user should be able to setup a vendor note that copies onto a purchase order.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft
Purchase requisition address
When using procurement categories in purchase requisitions, the delivery address used comes from the preparer's employee file. It forces to re-enter business addresses of the company on the employee level, which for us is data duplication. on the purchase requisition line, the system has all t...
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.
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft