5

Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor

With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
New
1

Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts Product and version: Finance and Operations

Default bank account should not be needed on vendor master in order to process ACH payments as it results in a lot of data entry errors for vendors having multiple bank accounts

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
New
16

Automatic updating of banking groups

Description of problem: Is there a library from which to automatically update the Vendor banking groups and import the new groups (abi-cab) on dynamics F&O. It would be useful to have a library (which is automatically updated by taking data from a source - institutional site) which automatical...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
New
4

Vendor Collaboration - let the Vendor search for Vendor's Sales Order Number "Your document Reference" throughout the collaboration screens

The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference". that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor'...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Needs Votes
2

Submission Instructions in Proposed Proposed vendor changes workflow

It would be great if MS can bring the workflow MESSAGE BAR in "Proposed vendor changes workflow". So that if we include any submission instructions in the workflow configuration, those submission instructions will display to the user while submitting the workflow for Proposed vendor changes in ve...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Needs Votes
2

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Needs Votes
8

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

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Needs Votes
3

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Under Review
2

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 ...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Under Review
16

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Under Review