Request to post post product receipt in order registration lot yet
We would like to request a function that allows system post product receipt in order registration lot.
If the LOT quantity that is registered first, system should consider to take first when posting product receipt?
Example:
We have PO with 1st registration “lota” 300qty
View with sorting newest to oldest for purchase order confirmations
In Form "Purchase order confirmations" the save of filters is not possible. If you filter for e.g. date and saved the view the filter will not appear, if you open the saved view again.
Change the "resubmit" button to "submit" in PO workflow.
Situation:
If the PR workflow has been rejected by any approver, the workflow will show [Submit] when back to the workflow requester. It is reasonable.
If the PO workflow has been rejected by any approver, the workflow will show [Resubmit] when back to the workflow requester. It is...
Option to provide additional text at the time of PR and Link this text to PO
There should be an option to add additional text at the time of purchase requisition. Many time end user wants to add some additional information for vendor to take care (mainly in case of service work). Item description for services has limited text e.g Air Conditioner Maintenance here there ...
Have tighter control on over delivery setup on the item, i.e. by item by vendor.
In retail, there are several cases where the vendor may invoice a customer for an inventory item with a quantity higher than the original Purchase Order (PO) and/or Product Receipt. E.g. PO was raised for an inventory item quantity of 10, Product Receipt was completed for that item for a quant...
Product Receipt Posting: Quantity Field Becomes Blank When Updated -India localization
Update the quantity when using India localization and import order toggle without being blank
External Item number/description from the external item description is not populated by default in the RFQ journal.
The item description of the supplier is not printed on documents where we request the supplier for prices. This process now requires manual interventions. When we create a purchase request for quotation, we link several items and vendors. External item codes have also been set up for these ven...
Auto populate Ex-Factory date based on requested date on purchase order lines.
Currently we can find the "Ex-factory date" field on purchase order header under "Landed cost" tab or on the "Landed cost" tab on Line details of the purchase order line,
This field is manually add, however we would expect using the requested date and the manufacturing/prepar...
Allow attach clickable link to purchase order confirmation in Form Notes
Currently, the Form Notes feature only supports to display plain text, which limits the ability to include interactive elements such as clickable hyperlinks.
Use Case: My customer requested to add reference materials alongside purchase order confirmations. For example, users m...
Enable RFQ Creation Without Vendor Records in D365
Current Challenge:
When performing sourcing, I typically work with 3 to 5 vendors per RFQ. However, the system requires a vendor record to be created before sending an RFQ. In many cases, only one vendor is se...