Copy vendors by using shared number sequences doesn't work as expected
Copy vendors by using shared number sequences doesn't work as expected.
-when I try to release existing vendor to another legal entity, I get wrong number from sequence
-we have tried following mitigation in bugs 825366,287278
- -Setup shared number...
STATUS DETAILSNew
Vendor Contract Copy to another legal entity and provision to vendor collaboration portal access
in USMF entity i have created a prospective vendor registration reuqest and this user has been scussfully submitted the Registration form and it has been approved and converted to Vendor.and the vendor name is "XYZ ltd.".
in another legal entity have created new vendor and it ...
Vendor Bank Account Number should not show on Vendor screen
When you create the Vendor Bank Account and then come back to the Payment fastab to select that Bank Account you just created, that is all that should show on the Payment Fastab. The actual bank account number is revealed for anyone that has access to View Vendors. This field should not be s...
Vendor should be able to see returned expiring RFQ in the Bid Return in workspace Bid
RFQ already sent to the vendor, vendor used vendor collaboration portal to quote, and after RFQ was expired user decided to return to vendor re-submit the price again However after return, vendor login to portal can’t see the RFQ in tab Bid Return in workspace Bid, which leads to confusion in ...
Vendor Collaboration Workspace Auto Vendor Invoice Match and Post
- Existing functionality is that a Vendor can upload a Purchase order Invoice via their workspace. If there is a Vendor invoice workflow configured Vendor will submit Invoice to Workflow.
- Under non-collaboration workspace scenarios the Vendor invoice workflow can be configured to au...
STATUS DETAILSNew
Re-register a rejected vendor on Vendor collaboration portal
When the vendor submits an application via the vendor portal, and it is rejected for a specific reason, the customer's data (e.g. e-mail address) remains stored in the system. once the vendor has made improvements (e.g. requested certification), it cannot re-register in the system, as this dat...
Can we Set Default time zone as UTC for vendor portal
Can we Set Default time zone as UTC for vendor portal? because Due to time zone difference, the due date POs for vendors sometimes shows as the next day.
Improve vendor entity performance by creating a "Vendor definitions" entity similar to the "Customer definitions" entity
The Vendors V3 entity has two main issues affecting performance:
1 - It is very slow, likely due to the number of data sources.
2 - It does not allow parallel processing due to the need to support a self-relation.
These issues together conspire to make data migrati...
External users unable to accept PO at VCP
In the scenario of 4 orders:
1st: Original SO (to external customer).
2nd: Direct delivery PO
3rd: Intercompany SO
Submit proposed Bank Account changes to workflow
This is a cross-posting of this entry from the Accounts Payable area:
https://experience.dynamics.com/ideas/idea/?ideaid=3da0a4b2-dc30-ee11-a81c-6045bdb58692
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With the new feature introduced in V32 Vendor Bank account workflow, where the bank accou...