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...
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft
Include confirmed and requested ship dates of purchase order in vendor collaboration form - Purchase orders for review
Problem statement:
The ship date fields are not visible in the vendor collaboration Vendor collaboration > Purchase orders > Purchase orders for review. We cannot personalize to bring these fields into the form as well. Only the receipt dates are visible for the vendo...
Make the purchase agreement validity check configurable (Delivery date vs PO creation or Confirmation date)
Business scenario
Currently, purchase agreements in Dynamics 365 Finance & Operations validate the agreement based on the requested receipt/delivery date.
As a result, a Purchase Order that is created and confirmed before the Purchase Agree...
Align Intercompany Parameters Between Customer and Vendor Setup
Currently, the Intercompany setup page shows different behavior depending on whether it is accessed from the Customer or Vendor record, even though both entry points configure the same intercompany trading relationship.
Examples:
- "External item id and ite...
STATUS DETAILSNew
Retain original purchase order line reference and decimal sub-lines for delivery schedule splits
Problem statement
When a purchase order line is split using delivery schedules, the resulting lines are renumbered as new whole-number purchase order lines. This removes the clear relationship back to the original purchase order line and creates traceability issues for u...
Filter values are silently truncated when exceeding the 4000-character limit in Advanced Filtering
When users apply a filter in All Purchase Orders using a large list of purchase order numbers, the system accepts the full list during data entry but silently removes part of the entered values when the filter is applied.
In the reported scenario, a user entered ...
Intercompany chain discount disappears when confirmed dates are entered into Intercompany Sales order.
When updating a delivery date on the Sales Order in the production company, the discounts given on the original sales order in the sales company is erased.
The code has an exception when in...
You maybe pointing out a bug or a design limitation. The fields that you call out are applied from the Trade agreement evaluation policy of manual entry as example. You should log your request through the support channels to have assessed.
Standard Purchase Order(all ) Report - Include PONumber,VendName,TransDate,PO Amount
PO report which will include - PO Number, Trans Date, Vendor Number, Vendor Name, and PO Amount.
Vendor Transaction Report Should Display Transaction Currency Subtotals and Totals
The vendor transaction reports in the Procurement and sourcing module don't consistently display the same data. The Vendor Open Transaction report displays both transaction and source currency subtotals and totals. The Vendor Transactions report however only displays accounting currency subtot...
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