Unable to restrict purchase requisition to users
User is able to see all entities Purchase requisition. unable to restrict it.
Customer wants to see purchase requisition only selected entity.
Vendor payment on hold
When there is a discussion with a vendor regarding a vendor payment it would be really helpful and an advanage to be able to put that payment on hold until agreed.
Today this functionality is only supported if you use commitment in the French public sector but it would be a good advanta...
Copy sales pool across intercompany chain
When delivering to customers through a direct delivery intercompany flow the sales pool is not copied to the sales order in the fulfilment (delivering) company.
It would be nice if there was a new dedicated "grouping field" that defaulted from the customer and was also copied ...
Dynamics 365 Purchase order processing by team processing synchronized coordination
Wish there is an option to enable team synchronized coordination when processing a purchase order for purpose to easily set responsibilities based on processing (e.g. placing a purchase order, 3rd party confirmation, 3rd party packing slip, 3rd party invoicing, 3rd party price change, 3rd part...
Purchase order confirmation
Hi, in the purchase order confirmation I want to print the opening time of warehouse so that vendors deliver items in that time and not when warehouse is closed
For example, when I put delivery address 1, I want to let vendors know that it is open from Monday to Friday from 8 ...
Vendor deliver reminders
Need Vendor wise overdue delivery report with printable Pdf report. It was available in the ‘Business Central’
As we Know they are present in German/Swiss localization of Business Central.
How are they managed in AX365?
I need to remind vend...
Dynamics 365 Vendor purchase order item purchase discount allocation multiple lines
Wish there is an option to easily visualize and identify vendor purchase order item purchase discount allocation into multiple lines for purpose to easily visualize and comply with IFRS15 and ASC 606. on customer projects and vendor purchase orders.
Example:
Item1 unit s...
It's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
In an intercopmany setup, it's not possible to mix in the same order intercompany lines that use direct delivery and intercompany lines that do not.
So, we suggest adding a new feature to support having intercompany sales order with li...
Purchase agreement lines overview screen
Purchase agreements are really hard to work with because you have to open every purchase agreement to see the lines.
There is no standard way to easily find all purchase agreement lines for a particular item.
Our end users are asking for a clear overview of all purchase...
PO Confirmation Batch Job Validation Vendor and Item
Hi Team,
While I do manual confirm, Purchase Order system validate the vendor and Item (Vendor or Item is on Hold System through an error "Vendor/Item is on Hold"). If the do the same process via Batch job the validation is not happening.
Regards
Kiruban...