292

Lead time by Vendor

In addition to the current lead time setup and calculation, a default lead time by vendor should be added to the vendor card. In several scenarios we had one vendor supplying 50K plus different products and maintaining the lead time per product is not really feasible. This is only th...

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12 Comments

Read more... 12 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

244

Enable change management for PO created as direct delivery

Many customers wants to control their purchases using an approval workflow. These controls are required whatever the delivery type means: either receive goods in own stock or by delivery directly the customer. today in D365 F&Ops, change management can be used to trig workflow approval for...

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23 Comments

Read more... 23 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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

200

Add default underdelivery and overdelivery percentage fields to Procurement categories

All PO lines created for procurement categories set the underdelivery and overdelivery percentages to zero since these cannot be defined on procurement categories.  Accordingly, the PO line for a procurement category must be edited each time it needs to be overdelivered or cancelled (unde...

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8 Comments

Read more... 8 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Mai Kirknel

PM, Microsoft 

190

Add named place of delivery for incoterms in sales and procurement

During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = inco...

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18 Comments

Read more... 18 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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.

 

144

Link a Purchase Order to a Purchase Agreement after the PO was created

A purchase order cannot be linked to a purchase agreement once the PO header has been created.

This is problematic as a Buyer may not always know or remember that there is a purchase agreement in place with a vendor for certain items/procurement categories.  This is complicated eve...

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4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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

127

Add Spending/Approval limit to Purchase Order Workflow

Currently, you don't have the Spending limit or the Approval limit available in the "Stop condition". It is very limiting that you can set up the spending and approval limits but you cannot use it the same way as the purchase requisition. http://dynamicsnavax.blogspot.com.au/2018/04/add-spendi...

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3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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

135

Purchase Requisition mobile workspaces

Add a new mobile workspace to allow users create new purchase requisitions and submit them to the workflow. 

Also, allow managers approval of purchase requisitions using mobile application (similar to PO mobile workspace).

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19 Comments

Read more... 19 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Planned
2024 Release Wave 1
Ideas Administrator

Thank you for your feedback. Currently we are considering this in our roadmap

101

Team Member Confirm Receipt of Ordered Item of their PO Requisition

This scenario highlights a feature gap in AX7.x.

In AX2012, we had a Confirmation of receipt feature available through the Employee Self-Service portal.

This enabled employees with (the equivalent of) Team Member license to confirm the receipt of ordered items.

However,...

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15 Comments

Read more... 15 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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

75

Transfer PR attachments to PO

When an attachment is added on a Purchase Requisition line and the Purchase Requisition is converted to a Purchase Order, the attachment is transferred to the Purchase Order. It is not the case when attachments are added to the Purchase Order header. This is confusing for users. We'd like to a...

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4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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

58

Attachments via Print Management - Purchase Order / Sales Order

Currently we have the ability to send reports through Print Management, automatically during Purchase Order / Sales Order Confirmation. Today, we can have only single report being sent as PDF, HTML, etc.

This does not cater to the business scenario, where along with PO/SO confirmation,...

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1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (919)

STATUS DETAILS
Under Review
Ideas 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