Mass Request Change on Purchase Order
We need the ability to mass request change on purchase orders. Change Management is enabled and it has become cumbersome to efficiently work when making changes to purchase orders since they need to be individually done.
Enabling of Change management for Purchase order lines
Once the purchase order header has been created, it is no longer possible to enable Change Mgmt.
For some orders it is necessary to control whether a purchase order line should be included in a workflow or not. In standard, it is either or.
Purchase Order Confirmation has created duplicate PO Confirmation Journals
The scenario is that purchase order confirmation batch job is running recurrently and picking up purchase orders to process and confirm. Meanwhile one of the purchase orders to be confirmed had confirmation dialog for a manual confirmation open. Batch job has already confirmed the same purchas...
Procurement Categories Financial Dimensions
Ability to set financial dimensions by procurement category.
Ability to add adress to RFQ case.
As checked as standard behavior of dynamics 365:
In request for quotation case, you are not able to Add a new address if the RFQC is send out. You are only able to update from the dropdown list in addresses.
To use vendor list prices in purchase orders.
We use pricing management module for sales pricing. When entering vendor list prices,
Yet the vendor list price cannot be used in purchase orders for vendors,
Requirement: to be able to use vendor list price in Purchase order for vendors
R...
Can we Disable the visibility of inactive vendos
I am curious to know if it is possible to stop all D365 users from viewing inactive vendors, apart from those who are able to modify vendor details. Put another way, only people from the Procurement Team should have access to view inactive vendors across D365. This is to stop users from seeing...
Purchase Requisition unlinking with purchase order cancelled in case of Purchase Order approvals are enabled
When an item in the Purchase order related to a Purchase requisition is cancelled or deleted ,in standard environment Purchase requisition will go bak to the status open but if the environment is activated with purchase order approvals the expected is not happening. Kindly request to make thi...
Mass update of confirmed purchase order using the PurchaseOrderLinesV2 Excel add-in
When attempting to update multiple purchase order lines (delivery date, quantity..) using the PurchaseOrderLinesV2 Excel add-in an error message is preventing the process. As a workaround for this issue is to refresh data in the Excel Add-in after the error is shown and republish the changes f...
Purchase requisition approval should depend on the financial dimension set on the requisition lines and not found in the accounting distributions
We are facing the current issue when creating Purchase requisition lines and approval is required by Owner of Financial dimension. However, the system takes the Cost center owner of the Accounting distribution, not the Cost center owner of the Financial dimension.
This already...