Allow to relink the Purchase agreement when max is enforced and a PO is modify
When you released a purchase order from a purchase agreement with the max is enforced slider to yes, the PO is automatically link to the related purchase agreement. If you modify the quantity, the link is then broken with the purchase agreement. If you re-modify the quanitty and bring it withi...
Punchout support for OCI
For punchouts cXML is the current standard supported by D365. However, OCI is increasingly being requested for punchout, it would be good if we could offer both protocols and is a limiting factor in establishing connections with some suppliers.
Enable WF for PO created as direct delivery
Many customers want to control their purchases using an approval workflow. Purchase Order generated from Direct Delivery is unable to go into Workflow.
However, the Workflow remains disabled.
Customers extensively uses Purchase requisitions for purchases. And change managemen...
Change external item number after vendor change in purchase requistion line
External item numbers don't get updated in purchase requisition lines when the vendor value is changed on the line manually to a vendor that doesn't have an external item number; or when the vendor is changed based on trade agreement setup (for example when quantity is changed, and a better fi...
Allow item data to be auto populated when changing a preferred Vendor in Trade agreements.
Issue: if a preferred vendor is changed in the system, the underlying data has to be changed manually.
The data for example, are content per drum, unit conversions, quantity per box/pallet, lead time etc.
Users currently have to transfer this data to an offline spreadsh...
Working Days and Transport Days
It is possible to maintain a delivery calendar for each vendor. However, this calendar does not take into account that the transport days refer to working days.The calculation of the receipt date is always based on transport days (Purchase Transport Days) and the "Open Days" in the Shipping Ca...
when changing Vendors in Purchase Requision line, Vendor doesn't get reflected in financial dimension.
If the vendor financial dimension is not blank on the purchase requisition line, and the user changes the vendor on the line, the financial dimension does not update, it remains as the previous vendor.
Expected Behavior (whenever Vendor is changed in the line before submittin...
Keep saved view filters when creating new records
When clicking the "New" button, if the current view the user was on had any filters or sorts, they would be removed.
This problem occurs on certain list pages, such as all purchase orders, all transfer orders, and vendors list, but not on other pages like all sales orders or ...
D365 FO - Correct Calculation of Requested Ship and Receipt Date while using Direct Delivery
Dear all,
i would like to suggest, that the requested ship and receipt date in the purchase order line is calculated correctly, while using the standard direct delivery function. The business scenario requires, that the feature "Supplier requested and confirmed shipment dates" is...
D365 FO - Correct Calculation of Requested Ship and Receipt Date while using Direct Delivery
Dear everyone,
i would like to suggest, that the requested ship and receipt date in the purchase order line is calculated correctly, while using the standard direct delivery function. The business scenario requires, that the feature "Supplier requested and confirmed shipment date...