1

Intrastat vendor arrival/despatch country information incorrect

With regards to transaction which involves Vendors and the direction of the transaction is Dispatches the reported “country/ region of the sender” is not correct, similarly for Vendor transactions the country /region of destination information relating to Arrivals is also not correct.

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
0

Visual breakup of Landed cost of item on PO line

When charges on purchase order are used, it is tough for buyers to view charges for every line by going to financials and clicking charges button and then manually calculating the total cost for the PO line. It would save ton of extensions if we can give a summarized cost of all amount, discount...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
2

RFQ entity relation headers and lines

We want to use Word templates functionality to create Request For Quotation documents with header and lines like we can do for Purchase Orders but we miss the related table relation between RFQ header and lines. The result is that we get the RFQ header in Word but with all the existing RFQ lines ...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
0

Prevent Purchase Order Being Submitted to Workflow If Missing Required Financial Dimensions

In 10.0.4 version, a PO could not be submitted to approval workflow if missing required financial dimensions. After upgrade to 10.0.7, PO can be submitted with missing or incorrect financial dimensions. This issue will only present itself at time of receipt or invoice. Suggesting that the functio...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
2

PO Line Inquiry Form - Document Handling

Description of problem: PO line inquiry forms document handling is inconsistent in display and functionality. Open Purchase Order Lines inquiry: The attachment form header correctly shows that the user is looking at the selected PO line, and attachments correctly open relating to the selecte...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
6

Cancel Delivery Remainder Requires PO in Draft

when Change management is active that to cancel a delivery remainder you have to put the PO in Draft, cancel the remainder and then re-submit the PO through workflow. We were advised that this was standard functionality however we believe that there is a bug within change management. Clearing the...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
38

Delivery address on purchase requisition for category defaulted from site

When purchasing a category via a purchase requisition the address is currently defaulted from the requester, not from the Site (Warehouse can not be added in this case). This current behavior differs from the behavior of purchasing an item via a Purchase requisition AND purchasing a category via ...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
0

Team Member to view and approve Vendor Invoice

This scenario highlights a feature gap in Dynamics Finance and Operations vs AX 2012. In AX2012, we had a view and approve Vendor Invoices available through the Employee Self-Service portal. This was available via the Employee role (Team license) This enabled employees with (the equivalent of)...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
9

Purchase Requisition Line - Show available delivery addresses

When a user selects a Procurement category in a Purchase requisition line and needs to select a Delivery address, the address drop-down should present all of the Requester Employee's available delivery addresses. The Purchase requisition line only shows the Employee's (Requester's) primary deliv...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New
15

Add an Unit price update option for Bulk processes

In the Purchase requisition Consolidation opportunities page we have an option for Bulk updates. We find the need to add a new Unit Price feature that would automatically update the prices on the lines, once we select a new Vendor account via Bulk Edit. This would allow us to automatically update...

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Category: Procurement and sourcing (229)

STATUS DETAILS
New