Vendor bank account workflow
Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.
Add purchase order line number field to invoice lines in the supplier collaboration module
Currently, the purchase order line number field is not visible on the invoice lines in the supplier collaboration module. This is required by suppliers so they can validate and update invoice lines in comparision to the purchase order doucment they have received from the customer.
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Create a data entity to upload VendCertification data
please create a data entity to upload VendCertification data. There is an entity for vendor certifictaion type, but not for vendor certification
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.
Allow prospective Vendors to add attach documents during vendor registration process
The Vendor registration wizard for prospective vendors does not allow for vendors to attach documents, in many case when vendors are being registered respective documents are required to confirm their details
Add dimension fields to invoice lines on supplier collaboration
Currently there are no dimension fields (size or colour) on the supplier invoice within the supplier collaboration. This is required especially for retail customers where POs/invoices may contain the multiple lines of an item but in various colours and/or sizes. Therefore if the supplier is cr...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment to the line. Adding this functionality in the future would streamline input and save time for the vendor (direct on ...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
vendor certification Data entity
Please add a data entity to upload massively Vendor Certifications
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Annette
PM, Microsoft