0

Master scheduling by remaining unordered master product variables configuration

The option to potentially execute master planning by remaining master product variables for purpose to have warehouse variety maybe helpful based on warehouse variety season percentage and or quantity by variables configuration.

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
3

Line wise PO creation against Purchase agreement

When we release Purchase agreement lines so Separate Purchase orders should be generated against each purchase agreement line. It takes time to release each purchase order individually.

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2 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
6

Not able to find purchasing cost in GRN

In product receipt journal we can see the lines for only to that particular purchase order. It would be nice to have a report where we can see all product receipt lines together.(purchase order number, vendor no , production receipt no and item number etc ,.. together in one report). which make...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
0

To be able to adjust items on PO that is created from a Purchase Requisition

There's a need in the business to enable end-users to pick a category (i.e. Laptop) on Purchase Requisition and at the time when the requisition is turned into Purchase Order the procurement user must define the specific item code for the PO line (i.e. 1003 Surface Pro 7). Many times in the proce...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
0

cXML Punch Out Setup Request is invalid

If you add a Contact element to the PunchOutSetupRequest, it must be after SupplierSetup, otherwise Dynamics 365 will give an error. However, according to the official cXML DTD, it must be after BrowserFormPost instead, see the error message for an example: Element PunchOutSetupRequest content d...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
0

Purchase Agreement lines screen needed

Purchase agreements are really hard to work with in real life because so many things are missing. Here is one idea that is easy to execute and will make it a lot better: we need a screen that shows all Purchase agreement lines so I can find out which items are in an agreement. There is no way to ...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
0

Check if charges are allocated before Purchase Order Workflow is submitted

If change management and hence the workflow for purchase orders (PO) is active, to workflow can be sent for approval although there are non allocated charges on the PO header. If the workflow is approved, the PO cannot be confirmed. Changes need to be requested, the charges allocated and the work...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
3

Increase in precision of Unit price on PO

Precision needs to be increased in Unit price as in case of import PO when unit price is 0.0769 $, when it is multiplied by 1000 quantity, amount comes out to be 70 $. Actually, the cost should come out to be 76.9 $. So, a mismatch of $ 6.9 total amount. Also, there is no provision to increase ...

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
14

Add named place of delivery for incoterms in sales and procurement

During my life working with Ax2009, Ax2012 and now D365SCM I’m faced with one topic / missing feature in every single customer project. It is related with terms of delivery. As there is an international standard available = incoterms in 100% of my implementation projects terms of delivery = inco...

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1 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New
1

Posting date

Posting date should be set as todays date by default, so change is only necessary if required.

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0 Comments

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Category: Procurement and sourcing (249)

STATUS DETAILS
New