2

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 ...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
7

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...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
1

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 ...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
27

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...

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    Category: Vendor Experiences (60)

    STATUS DETAILS
    New
12

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...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
1

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. 

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Category: Vendor Experiences (60)

STATUS DETAILS
New
1

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...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
9

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

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Category: Vendor Experiences (60)

STATUS DETAILS
New
7

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


==

With the new feature introduced in V32 Vendor Bank account workflow, where the bank accou...

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Category: Vendor Experiences (60)

STATUS DETAILS
New
3

Submit proposed Bank Account changes to workflow

With the new feature introduced in V32 Vendor Bank account workflow, where the bank accounts are finally able to be reviewed and approved before any payments are made (long awaited)

We are missing the same overview we have with the Vendor Master change workflow.


We would...

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Category: Vendor Experiences (60)

STATUS DETAILS
New