Add Functions like Count Number of Rows in GRID
Hi Currently, I noticed that we are not able to Validate the Address Field when creating new Vendor. For example: I want to forcefully direct user to Enter the Address when user click the Save button. Address (Party field of VendTable) having Grid in which Address are added for Vendor. Someti...
Suppress budget wanrings for external users in vendor collaboration
Vendor portal external users should not see budget checks and warnings when entering an invoice. The work around is to add the external users to a user group and enable that user group through budget control configurations. The budget warnings should be suppressed or the vendors should automat...
Create a data entity to upload VendCertification data
please create a data entity to upload VendCertification data. There is an entity for vendor certifictaion type, but not for vendor certification
Vendor Collaboration - When vendor is set-up to see price displayed, they should be able to see the price displayed whether viewing or editing the PO
When a vendor has been set-up to see price displayed for a PO through vendor collaboration, they should be able to see the price displayed whether viewing or editing the PO. When the form is in edit mode so that the vendor can make changes for delivery date/terms etc, the value in the price fi...
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment to the line. Adding this functionality in the future would streamline input and save time for the vendor (direct on ...
Creation of single invoice against multiple PO's from Vendor collaboration module.
MS D365 Vendor collaboration provide the functionality to create invoice against single purchase order from vendor collaboration module but there is a business case in which vendor can submit single invoice against multiple PO's, currently this scenario is possible in out of the box Accounts p...
PurchaseOrderResponseVersion::findLatestResponseVersion should filter out archived response versions
There is an issue where a user selects a specific PO in the vendor portal, and is taken to a different (incorrect) version of that PO. Traced this back to PurchaseOrderResponseVersion::findLatestResponseVersion. This method returns the latest response version for the PO in focus, but only does...
Vendor Collaboration - Invoicing - Attachment is not visible for vendor
Attachments created by vendors, when using the Invoicing workspace in the vendor portal, are not visible after these has been created. Attachments of the type 'File' are created with the type of "Internal document", and therefore not visible for the vendor, after they have been created. This r...
Vendor Portal - Capture Shipment Tracking
We are using the Vendor Portal for drop ship orders - we want to share shipment tracking numbers/ URLs with our customers. So we want the vendor to enter tracking information and have it pass thru into the sales order. It would be a process after PO confirmation and before invoice, to note shi...
Copy Organization number to Tax exempt number upon Vendor creation
As Organization number and Tax exempt number are closely connected (at least in Denmark), it would be a nice feature if Organization number automatically was copied to Tax exempt number when you create a new Vendor. Then, in the rare situations, where Tax exempt number differ from Organization...