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...
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...
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...
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.
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...
Purchase Order Attachment Misbehave
Attachment is misbehaving. sometimes it's showing attached and sometimes nothing is available to show the attachment.
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 ...
Allow for Purchase agreements V2 (PurchPurchaseAgreementHeaderV2Entity) to use filtering in document templates "Apply current record"
Current behavior:
Purchase agreements V2 (PurchPurchaseAgreementHeaderV2Entity) does not allow to use filtering in document templates "Apply current record"
If we choose to export data through this entity, all data must be exported since it doesn't allow to fi...
Saved views performance enhancement breaking personalization
We have added a field to the Purchase requisition creation flyout through out-of-the-box personalization. We added the field "Reason" to a view and made it mandatory so users can input that information there and not forget about entering it on the actual order. However, when we enabled this f...
Purchase requisition line item number/ procurement category different behavior on currency field
Currently, when creating a purchase requisition line, you can choose an item number or a procurement category. The currency field behavior differs based on which is chosen for the line:
Procurement category: allows for currency to be edited.
Item number: doesn't allow fo...