Vendor Collaboration Portal Behavior for Confirmed Purchase Orders
Hello MS Team,
We would like to bring to your attention a behavior observed in D365 Finance & Operations (version 10.0.46).
When a Purchase Order (PO) is confirmed and invoiced directly by buyers within D365 Finance & Operations (rather than through the Vendor...
Enhance Vendor Certification alerts to identify the affected vendor or certification record
Currently, Vendor Certification alert notifications (System Administration module >> Setup >> Alert Rule) do not identify which vendor’s certification is expiring. The alert email and Action Center notification only provide a generic form‑level link without record context, making it difficult ...
Attachments in Vendor and Customer Master Disappear or Show Inconsistently in D365
Description: We have observed an issue where attachments in the Vendor and Customer master forms sometimes disappear or show inconsistently. The attachment count becomes zero, and attachments vanish depending on which part of the form is in focus.
Root Cause Anal...
VCP: allow a vendor user to submit changes to a PO that is already confirmed
Right now, a company's employee has to first re-submit a PO to the VCP, for a vendor user to be able to make changes to a PO.
In our projects business process, after initial confirmation, it is usual that a vendor makes updates to the expected (ex factory) delivery date and /or actual qu...
VCP: Implement multi-select in purchase order review and confirmation by vendor user
In case a company submits many small PO's to their vendors, a vendor has to click through all orders and confirm one by one.
The request is to allow a multi-select functionality so the vendor user can confirm multiple PO's at once.
Vendor Collaboration Portal still shows the PO as an Open order under the Open confirmed purchase order section, which causes a mismatch between the system status and the vendor portal status.
Issue Description:
When a purchase order is partially received, the user proceeds to cancel the remainder of the unreceived quantity. After the cancellation is completed, the purchase order (PO) status correctly changes to Received in the system (previously it was showing as Open order, ...
Automatically place all newly created vendors on hold
In many organizations, vendor records must undergo internal reviews (e.g., due diligence, tax ID verification, or approval from Procurement and Compliance) before they can be used in financial transactions. Currently, when a vendor is created in D365FO, it is immediately available for posting ...
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...