Currency is not updating from vendor master while converting purchase requisition to purchase order.
Microsoft has analyzed this issue and determined that it works by design. When releasing approved purchase requisitions to a purchase order the currency code should always be taken from the approved purchase requisi...
Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.
Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.
For example: If I am to split a PO line containing a quantity of 150 into 5 separate lines each containing a specific quantity ...
Cascade transfer order header date change to lines
Automatically updates line dates when a purchase/sales agreement header expiry date/ effective date are changed.
User provided line amount should be respected if header level dimension is changed and subsequent update happens to line level
Whenever we update financial dimension on header level, system asks for confirmation whether user wants to update line level as well. If user clicks Yes then financial dimension gets updated but this also results in reset of line amount. This happens when you are attaching Purchase agreement o...
Cancel Purchase order line with reserved ordered quantity
The Cancel purchase order function and Cancel quantity on the Deliver remainder for purchase order lines do not allow cancelling of a line with Ordered reserved quantities. The cancel function should also remove reservations against the open quantities for that purchase order rather than forci...
Sales order holds on intercompany orders
The order hold functionality on sales orders is a good and relevant feature.
But, it does not work for intercompany orders or direct delivery orders.
An error message is displayed: Order hold is not allowed if the sales order is part of an intercompany order chain or marked fo...
Purchase agreement for category value commitment for parent category, lines are getting deleted even purchase order exist against that purchase agreement
When creating Purchase agreement for category value commitment for parent category having sub child category. Then creating purchase order connected to that Purchase agreement and purchase order is in received status. Then lines in Purchase agreement are getting deleted even purchase order exi...
Dynamics 365 Expense purchase orders mass drop off order creation for business relation or holiday courtesy gifts
Wish there is an option to easily mass generate expense drop off delivery purchase order creation for business relation gifts (e.g. human resources, customer courtesies...)
Dynamics 365 Expense purchase order business gift with period range limits only
Wish there is an option to easily process expense purchase orders for business relation gift courtesies based on period range limits with grace period.
Dynamics 365 Expense purchase orders gift ledge limits on contact zip code, line of business or delivery address
Wish there is an option from expense purchase orders to limit processing based on contact zip code, delivery address, this maybe conventional.