Provide ability to define print destination when viewing "Purchase agreement confirmations"
Following the confirmation of a purchase agreement, users are restricted from selecting alternative print destinations (such as screen, printer, file, or email) beyond the default destination specified in the print management setup. This limitation deviates from how other procurement documents...
'Add to opportunity' under Purchase requisition consolidation should be optimized for performance.
'Add to opportunity' under Purchase requisition consolidation should be optimized for performance. As this 'Add to opportunity' form is getting used to create PO against multiple requisition lines and it is taking too long to open and impacting the business by taking a lot of time in creating ...
Correct credit available value after invoicing PO
After invoicing a purchase order, there is an issue with the "credit available" field in the "totals" overview. It is not being calculated correctly and is deducted twice instead of once. This problem occurs only when selecting the "ordered quantity" option in the "totals" overview. However, w...
Ability to bulk cancel purchase orders
Requesting ability to be able to cancel purchase orders in bulk. We have been operating D365 for 5 months now and already have over 300 purchase orders that were not completely fulfilled and require cancellation. A tedious task when done one by one
Create new security to allow someone to maintain a PO but not create it
The security needed to create a PO is embedded in the duty named 'Maintain purchase orders'. There is no ability to separate this security so someone is allowed to maintain a PO but not create it. (i.e., Users outside the SCM team should not be able to create a PO, but they should be able to...
Voyage amount is shown in local currency and not purchase curreny.
From the standard product , the field will only display the Monetary standard (MST ) amount currency. It must be possible to add the amount and currency code of the voyage line which will provide the possibility of having the voyage cost calculated based on the voyage line by the user , based ...
Add a field to the VendPackingSlipJour table to record the status of the product receipt journal whether it is cancelled/posted.
To include a field to demonstrate the status of the product receipt journal whether it is posted or cancelled. This would be very critical in reporting and managerial decision making.
RFQ excel add-in publish button to be enabled
We need to update the “Unit price” filed on purchase quotation header for all items for different vendors I bulk instead of doing this manually.
On the environment there is no option to achieve this function, the other option is to update The Request for quotation reply header and line...
Populate payment terms on agreement confirmation report
on printing agreement confirmation, payment terms on the report is empty and never filled in. it would be great if this is filled in as it is requirement from most of the customers
PR over/under distribution error
Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.
The solution is to reset the accounting dimensions – however when the status is completed the statu...