Approved vendor functionality not working on purchase requisitions
A vendor is approved for an item and visible on the approved vendor list on item master. When a purchase requisition is created with respective item, it is expected that approved vendor associated to item gets selected on PR line.
However, when user click on dropdown button and select ap...
Workflow in inter company orders
Hi, Organizations usually require that purchase orders are approved by a user other than the person who entered the transaction (Maker – Checker). To set up an approval process, we can create a workflow. A workflow represents a business process. It defines how a document flows through the system...
Thank you very much for your input. We do not have any plans to provide this capability, we will however continue to monitor how much in demand such a capability is.
Purchase Order Workflow and proc category header
In the purchase order workflow you cannot select the" is at or below" option for the procurement category header. You must select every category header and sub-category for the approval to follow the correct path. The option is available in the purchase requisition workflow and I would expect the...
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.
Unstable process of accounting for Product receipt documents in finance
when posting Product Receipt Journal documents. Some documents are recorded in finance, while others are not. An attachment is created, but there are no entries in the general ledger.
the financial attachment to these items derecognizes physical values that were not recorded in the fina...
Purchase agreement improvements
1.We really need a screen that shows all Purchase agreement lines that exist. That way we can find out relatively quickly whether an item is in any Purchase agreement OR 2.Add a new menu to the released product action area Purchasing, just like we have for Trade Agreements, where I can look up wh...
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.
Purchasing Workflow - bypass after PO approval for selected fields
After Workflow PO approval, changes to any PO field automatically requires Workflow, even if automatically approved. Would prefer option on selected fields to be excluded from Workflow, upon changing after PO approval. These fields should not impact PO pricing and may not be know prior to or...
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
Cannnot assign Project ID to Purchase order line or header if user forget to add the same at the time of creating Purchase order
When a user does not assign related Project ID while creating a purchase order, system disable the fields after the order is created and user cannot assign the same either on line or header level.
It is frustrating as the user has to delete the PO and recreate the same to assi...
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
One PR to One Quotation & Multiple Vendor - Release PO for PR Line For Accepted Vendor quotation
Hello Product Team,
At present in D365F&O Below scenario is not working :
- Create PR lines with 3 Lines of A, B & C item and Submit for review
- Create quotation quotation from PR when PR is in "In Review" (Std behavior . If PR is approved not bale t...
STATUS DETAILSNeeds Votes
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Add automatically supplementary items to order lines
Some items must be purchased together: for example a container and its lid.
Supplementary purchased items can be defined, but adding these items to the purchase order is a manual action.
It would be useful to have an option to add automatic...
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
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.