2

Create new security to allow someone to maintain a PO but not create it

The security needed to create a PO is embedded in the duty named 'Maintain purchase orders'. There is no ability to separate this security so someone is allowed to maintain a PO but not create it. (i.e., Users outside the SCM team should not be able to create a PO, but they should be able to...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
New
2

Voyage amount is shown in local currency and not purchase curreny.

From the standard product , the field will only display the Monetary standard (MST ) amount currency. It must be possible to add the amount and currency code of the voyage line which will provide the possibility of having the voyage cost calculated based on the voyage line by the user , based ...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
New
7

Add a field to the VendPackingSlipJour table to record the status of the product receipt journal whether it is cancelled/posted.

To include a field to demonstrate the status of the product receipt journal whether it is posted or cancelled. This would be very critical in reporting and managerial decision making.

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Category: Procurement and Sourcing (914)

STATUS DETAILS
New
1

RFQ excel add-in publish button to be enabled

We need to update the “Unit price” filed on purchase quotation header for all items for different vendors I bulk instead of doing this manually.

On the environment there is no option to achieve this function, the other option is to update The Request for quotation reply header and line...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
New
1

Populate payment terms on agreement confirmation report

on printing agreement confirmation, payment terms on the report is empty and never filled in. it would be great if this is filled in as it is requirement from most of the customers

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Category: Procurement and Sourcing (914)

STATUS DETAILS
New
14

PR over/under distribution error

Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.

The solution  is to reset the accounting dimensions – however when the status is completed the statu...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Declined
1

Excess credit on intercompany orders

TrackingID#2401240010001614


We have the following situation.

2 companies: E-GB , E-ES. The two companies belong to the same corporate group, so orders are placed across the two groups.

The E-GB company has been configured to check...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes
1

Provide the ability to suppliers to update ASN information from vendor collaboration

Many organisations works with suppliers who provides the delivery update such as Shipped quantity, Delivery date via Advance Shipping Notice (ASNs). This is not for organisations which has advance warehousing enabled but for organisations which are working supplier directly via vendor collabor...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes
15

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...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes
1

Some alternative way to configure D365 FO to capture "created by" ,"modified by" and timestamp information for trade agreement journals' header and lines without extension

Currently user could use table extension to enable the four fields: Created by, Created date time, Modified by, modified date time for the trade agreement journals' header and lines.

Hope could give user some alternative way from UI to configure D365 FO to capture "created by" ,"modifie...

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Category: Procurement and Sourcing (914)

STATUS DETAILS
Needs Votes