1

Reuquisition requiring RFQ process

The ability to accommodate workflow, mandatory fields and templates based on the thresholds listed below (inclusive of GST): 1.       Procurement Requisition: Requests from A$0 to $25K, three quotes not mandated - optional RFQ 2.       Request for Quotation: A$25K - $100K requires short RFQ docum...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
1

Updating Mandatory fields on products in Vendor catalog

Once the vendor catalog is imported, the purchasing manager can check & approve each product separately. Can we get the mandatory fields on released products like item model group, item group, tracking & storage dimensions on 'catalogue approval page'. So its easy to popoulate these values on the...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
5

Purchase order quantity updating wrongly for CW products when PO unit and CW unit are same

Updating a CW quantity less than nominal quantity of the received goods in purchase order where both PO unit and CW units are same, is not getting updated and invoicing the actual received qty. For ex: (This is Just an example to clarify the situation here) Lets say a company A registers a box o...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
5

Vendor Bank Info Changes - Finance Compliance Issue

Addition or changes to vendor bank information need a workflow for financial compliance. Addition and changes to vendor bank details - routing, account, swift or anything needed to make electronic payments should be part of Vendor Proposed Changes workflow. Without this, anyone with access to ...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
0

Override 'Purchase lead time' when updating delivery date on PO header

When updating purchase order header, the lines always calculate against the purchase lead time specified on the released product. It would be nice to have an option to 'override' the purchase lead time' so that all lines update with the delivery date specified by the user.

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
1

Supplementary items - unit conversion

If an item exists in pcs, box (say 24 pcs) and pallets (say 720 pcs). When this item is setup to addd supplemetary items for example: 1 [bottle item] per pcs 1 [Box item] per box 1 [Pallet item] per pallet When the purchase order reads 30 pieces of unit box (=720) the result is that 30 pieces...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
2

Purchase agreement workflow reset

The workflow of a purchase agreement is reset if you modify any field on the purchase agreement. you would like to change this so that they can choose which fields reset the workflow. Similar functionality is available for PO's with a purchasing policy called 'Re-Approval rule for Purchase Order...

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
0

Accrued purchases excluding VAT report - Include GL Postings

Accrued purchases excluding VAT report In 2012 you used to have a checkbox "Purchase order receipts with GL postings" I cannot see this is available in Dynamics 365 for Finance and Supply Chain Management in this report. Can this please be re-introduced?

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
2

Can we restrict this field "Net Amount" to non editable for all users.Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.

Sales order lines restriction ,after invoice or delivered sales lines should be modified or deleted.Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable. In test environment new update 10.0.5 with PU 29 updated after we...

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1 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New
1

Can we restrict this field "Net Amount" to non editable for all users.

Users can change the "Net Amount VAT" in sales/purchase quotation. Partner requested us to restrict all the users for non editable.

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0 Comments

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Category: Procurement and sourcing (205)

STATUS DETAILS
New