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 ...
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...
Vendor Change Approval - Changes to Vendor Bank Account Record Need to Be In Scope
The new vendor change approval framework is good but probably the most critical piece of vendor data is not included in the available fields. Changes to vendor bank account fields like account number are one of the most common way fraud can be undertaken. Currently the Bank account option tracks ...
PurchaseOrderResponseVersion::findLatestResponseVersion should filter out archived response versions
There is an issue where a user selects a specific PO in the vendor portal, and is taken to a different (incorrect) version of that PO. Traced this back to PurchaseOrderResponseVersion::findLatestResponseVersion. This method returns the latest response version for the PO in focus, but only does...
Vendor Collaboration - Invoicing - Attachment is not visible for vendor
Attachments created by vendors, when using the Invoicing workspace in the vendor portal, are not visible after these has been created. Attachments of the type 'File' are created with the type of "Internal document", and therefore not visible for the vendor, after they have been created. This r...
Vendor Portal - Capture Shipment Tracking
We are using the Vendor Portal for drop ship orders - we want to share shipment tracking numbers/ URLs with our customers. So we want the vendor to enter tracking information and have it pass thru into the sales order. It would be a process after PO confirmation and before invoice, to note shi...
Copy Organization number to Tax exempt number upon Vendor creation
As Organization number and Tax exempt number are closely connected (at least in Denmark), it would be a nice feature if Organization number automatically was copied to Tax exempt number when you create a new Vendor. Then, in the rare situations, where Tax exempt number differ from Organization...
Vendor portal - fonts, logos, color schemes.
Please add the ability to define fonts, logos, and color schemes for the Vendor portal that are unique/independent from the D365FO setups. So that when the vendor logs into the portal, their UI is different from internal users accessing D365FO application. Also, it would be nice to be able to ...
France: ISO20022 Credit transfer - Structured payment information
French banking organization and standardization committee (CFONB) recommendation is to use Unstructred payment information for payments based on pain.001 format. The current design of generating pain.001 files in Operations is based on this recommendation. The suggestion here is to allow user ...
Vendor cannot see invoice details after invoice is approved
As a vendor user I should be able to see the details of the Invoices even after approved and unpaid/paid by company in the Vendor Collaboration Portal