Broker claim should be reported on same currency as vendor currency
Broker claim is showing on accounting currency whatever vendor currency. it is expected to have broker claim in same currency as vendor currency
Provide language translation for procurement categories name
Looking for capability to provide translation and display the translation on the procurement category look up while entering a purchase requisition line, purchase order line, and vendor invoice line. The lack of translation capability means that there can't be 1 global procurement category hiera...
Ability to filter down the procurement category on a purchase requisition line
When entering a new purchase requisition line and adding a procurement category, current functionality allows the user to begin typing the procurement category, and the first line with those letters will become highlighted and bolded. However, if the procurement catalogue is longer than what i...
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
To allow editing Fixed Asset group in Purchase requisition lines through Excel (O Data)
Data entity PurchaseRequisitionLineEntity field FixedAssetGroupId is currently set to 'AllowEdit' 'No' and 'AllowEditOnCreate' 'No'.
So current design does not allow to set this field when for example creating new Requisition lines using Excel (OData).
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Tiered Auto Charges should really be Automatic
Current D365 config requires the user to click the "Tiered charges" button in order to trigger the Tiered automatic charge calculation on a PO. If the user does not click "Tiered charges" the charge is not applied to the Purchase Order. If the user makes an update to the PO but does not click ...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Check purchase category policy rule when searching vendor on purchase requisition line
This is an issue regarding incompatibility between purchasing policies and vendor searching logic in purchase requisitions lines. When creating and updating a purchase requisition line, system always searches (and allows saving the line) vendor account into effective purchase agreements even if ...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Prospect Vendor for RFQ
At present the RFQ process requires participants in the process to be Vendors. If the RFQ process is a market testing process, typically prospect vendors will be invited to quote. This idea is to extend RFQ process to prospect vendors.
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.
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function
Create one PO from a Consolidation Opportunity when the Requested dates are updated on the lines using the Bulk Edit function.
The consolidation opportunity is often used to group purchase requisition lines for similar products to streamline the procurement process with a vendor. ...
Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.25.
Follow the steps:
1. Activate the feature: "Consolidate multiple purchase requisitions into a single purchase order by accounting date"
2. Activate the parameter that controls the consolidation behaviour: Procurement and sourcing > Setup > Policies > Purchasing policies > Purchase order creation and demand consolidation rule > Purchase order split tab > "Consolidate by accounting date" parameter
Sales order holds on intercompany orders
The order hold functionality on sales orders is a good and relevant feature.
But, it does not work for intercompany orders or direct delivery orders.
An error message is displayed: Order hold is not allowed if the sales order is part of an intercompany order chain or marked fo...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
Allow purchase agreements by Product category value commitment to apply to sub-categories
In the purchasing process, purchase agreements by Product category value commitment can only apply to purchase requisitions and orders for the actual line category. It would be interesting to make the agreement line category to be applied to sub-categories transactions by choice on the agreement ...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
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.
Sincerely,
Mai Kirknel
PM, Microsoft