Merge two vendors in same legal entity
We need to be able to merge 2 vendors in the same legal entity. We have an old vendor, no transactions for years. A new vendor was created and invoice paid. We found out after the transactions were processed with the new vendor that it really was the old vendor, with a new name. We want to merg...
Purchase order template for excel
Provide an open in excel template for the creation of purchase order header and lines from excel same as available for sales orders.
Currently we can create a new sales order header and lines from excel but not a purchase order, can we have the same functionality for purchasing as we do ...
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.
Reversing posted rebate management transactions
Allowing users to reverse/cancel the Rebate management "posted" transactions. just like the cancel provision option.
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.
Product bundling extension on purchasing
The new product bundle feature is only applicable in sales providing no functionality around how to manage procuring a bundled product. I guess MS have assumed product bundling is only applicable on manufacturing environments. There are so many businesses in trading bundled products where they...
Voyage number to be displayed in the inventory management>>inbound orders >>Arrival overview>>Item Arrival Journal
Warehouse workers do not have access to Landed Cost module. They use the inventory management>>inbound orders >>Arrival overview form to receive the Goods in transit transactions with the following steps:
In the Receipt
Provide ability to define print destination when viewing "Purchase agreement confirmations"
Following the confirmation of a purchase agreement, users are restricted from selecting alternative print destinations (such as screen, printer, file, or email) beyond the default destination specified in the print management setup. This limitation deviates from how other procurement documents...
'Add to opportunity' under Purchase requisition consolidation should be optimized for performance.
'Add to opportunity' under Purchase requisition consolidation should be optimized for performance. As this 'Add to opportunity' form is getting used to create PO against multiple requisition lines and it is taking too long to open and impacting the business by taking a lot of time in creating ...
Administrator
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.