Reapproval Rule for Purchase Agreements After Change
Business Requirement / Problem
Once a Purchase Agreement has been approved, buyers may need to make cosmetic or operational changes to the agreement, such as updating units, maximum enforced quantities, attachments, or terms and conditions.
Invoice Capture: Allow users to View, Edit and Delete Continuous Learning Mappings in Invoice Capture
Invoice Capture's Continuous Learning feature is valuable because it learns from user corrections and applies those corrections to future invoices. However, when an incorrect relationship is learned, administrators currently have no visible way to review, edit, or remove individual learned map...
Invoice Capture: Support External Item Descriptions and Approved Vendor Items for Item Derivation
Invoice Capture currently relies on OCR text, item mapping rules, and continuous learning to derive item numbers. In environments with thousands of spare parts, these methods can lead to incorrect item suggestions when different items have similar descriptions.
Many organisati...
System allocation Charges (AFRMM + SISCOMEX FEE + INTL FREIGHT)
Hi All,
Nowadays the system D365 is not following the current laws here in Brazil to issue the Invoice (Fiscal Note / Nota fiscal de entrada in Portuguese).
When we issue a INVOICE (Fiscal Note) The system should allocate the Intl Freight + AFRMM by net weight and Siscom...
Gab in D365
Subject:Escalation & Feature Request: Third Schedule (FBR) Retail-Price-Based Sales Tax Support in D365 F&O and Commerce
Dear Microsoft Team,
We are writing to formally escalate a product gap in Dynamics 365 Finance & Operations (including Commerce/POS) that is preventin...
Japanese Yen decimal values round-up for Purchase
In General ledger > Currencies > Currencies, General rounding rule of JPY is 1.00 as default MS suggested. Then I observed below.
- Even If it is 1.00 and Rounding method of PURCHASE ORDER ch...
STATUS DETAILSNew
Provide a standard option to block Purchase Requisition workflow submission when Budget Check Result fails
Currently, Dynamics 365 Finance correctly identifies when a Purchase Requisition exceeds the available budget and returns a"Budget check failed" result. However, the requisition can still be submitted and approved depending on the existing workflow and budget control configura...
Filter values are silently truncated when exceeding the 4000-character limit in Advanced Filtering
When users apply a filter in All Purchase Orders using a large list of purchase order numbers, the system accepts the full list during data entry but silently removes part of the entered values when the filter is applied.
In the reported scenario, a user entered ...
Align Intercompany Parameters Between Customer and Vendor Setup
Currently, the Intercompany setup page shows different behavior depending on whether it is accessed from the Customer or Vendor record, even though both entry points configure the same intercompany trading relationship.
Examples:
- "External item id and ite...
STATUS DETAILSNew
Make the purchase agreement validity check configurable (Delivery date vs PO creation or Confirmation date)
Business scenario
Currently, purchase agreements in Dynamics 365 Finance & Operations validate the agreement based on the requested receipt/delivery date.
As a result, a Purchase Order that is created and confirmed before the Purchase Agree...