Add purchase order line number field to invoice lines in the supplier collaboration module
Currently, the purchase order line number field is not visible on the invoice lines in the supplier collaboration module. This is required by suppliers so they can validate and update invoice lines in comparision to the purchase order doucment they have received from the customer.
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Error messages are showing twice in vendor master
Error message for the Currency field is showing twice in vendor master.
Add dimension fields to invoice lines on supplier collaboration
Currently there are no dimension fields (size or colour) on the supplier invoice within the supplier collaboration. This is required especially for retail customers where POs/invoices may contain the multiple lines of an item but in various colours and/or sizes. Therefore if the supplier is cr...
Vendor Bank account number validation country specific
Currently looking to add a vendor bank account - 16 digital alpha numerical number of Belgium country in cash and bank management but system is not accepting the same.
There should be an option to add 16 digital alpha numerical number of Belgium country in cash and bank manage...
Vendor collaboration bank account details to include account number and routing number
In Supplier information workspace add bank account number and routing number to the the Pending Bank account creation dialogue and the form.
For payments in the UK the mandatory required fields are Account number and Sort code (routing number). If these fields are not added then the vend...
Vendor Account apart of Database Audit
We have audit turned on for vendor bank account but the vendor number is not a part of the audit.
This would be valuable data to have.
Request an ability to attach documents on the questionnaires on the vendor registration form
Currently this is no option to attach document on the vendor registration form. Customer would request an ability to attach documents on the questionnaires on the vendor registration form
Complete a Questionnaire-functionality in Vendor Collaboration Portal for Vendor contacts
D365 Questionnaire functionalities can be utilized for Vendor Onboarding to include a Questionnaire in the Onboarding Wizard that can be executed by the Prospective Vendor. After onboarding of Vendor contacts, it would be great if they also could participate on Surveys based on D365 Questionnair...
Full list of Zip Codes required for Vendor self registration Wizard
The Vendor self registration worklfow allows the supplier to present itself to a company. Since in principle a supplier could be selected from anywhere in the world and the supplier must be able to enter his home address, all Zip codes in the world must actually be predefined! The creation of a...
Prevent vendor from creating a PO invoice using Vendor Collaboration if the PO has not been confirmed
Currently, when using Vendor Collaboration, the vendor is able to create a new invoice for a purchase order (PO) even if the it has never been confirmed. This is completely misleading to the vendor and could make them believe that the PO has been confirmed when it has not, resulting in unnecessa...