5

Return Consignment replenishment order

Scenario:


Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.

Partial quantity needs to return to vendor

MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.

T...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
11

Pricing attribute for procurement

Adding attribute for procurement pricing and promotion like pricing management module

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Charges are not applied to product receipt when the purchase quantity is negative

In procurement and sourcing parameters, when mark the parameter to generate charged to product receipt. Purchase order line with positive quantity could generate charge to product receipt, but when purchase order line with negative quantity, charge wil...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Intercompany over/under transactions

Standard functionality for D365F&O for over receipt is to have a system generated purchase order for the additional received quantity.


When this is supplied from an intercompany vendor the system will than generate an additional supply sales order from the sending legal entit...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
2

Vendor inactivation doesn't exclude newly created vendors

The current Vendor Inactivation functionality only looks at the inactivity period and grace time. Real life this means that recently created vendors will be automatically put on hold in case there are no transactions performed yet. As a result these newly created vendors need to be unblocked m...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
6

Manually create purchase orders except under these conditions

Within the Purchase order creation and demand consolidation rule section of Purchasing policies, the system gives you the various options for the auto-creation of purchase orders. Specifically, it gives you the option to Automatically create purchase o...

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1 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Update Purchase Order Status - Allow for Product Registration

We would like to see registered state in the purchase order status field under all purchase orders. We do not know if the product has arrived until product receipt. This could be at different times throughout the day.



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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Purchase Order changes

Hi Team,


As we can see that Microsoft allows you to make changes to a PO even after being confirmed unless a workflow is defined.

Requesting for sharing the idea that any changes on a Purchase order shall be made only when the PO status is Draft and not later on. If chan...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
1

Purchase Order Attachment Misbehave

Attachment is misbehaving. sometimes it's showing attached and sometimes nothing is available to show the attachment.

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined
4

Nota Avulsa

Fornecedor que possui CNPJ porém náo possui um sistema para emissão de nota fiscal eletrônica. Este fornecedor recorre ao orgão fiscal para realizar a emissão da nota fiscal no modelo avulsa (NFA-e).

O orgão fiscal emite a nota fiscal modelo 55, porém o CNPJ indicado na chave de acesso ...

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0 Comments

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Category: Procurement and Sourcing (920)

STATUS DETAILS
Declined