MSRP Manufacturer Suggested Price
The current records types in trade agreement journals allows for price sale, or price purchase.
Many vendors provide Manufacturers Suggested Retail Price which is one value used by both the selling documents and the buying documents with discounting from this periodically upda...
Adding implementation to the Purchase inquiry report.
The customer is asking if we can add specific fields to the purchase inquiry report.
Additional to the quantity, item number and description, can we add the approver signature and the net amount of the order as well.
Porcentual copy of the charges for Credit notes
Hello team,
We have the following idea:
At this point in time, the Purchase Credit note process is copying all charges even for a partial quant...
One PR to One Quotation & Multiple Vendor - Release PO for PR Line For Accepted Vendor quotation
Hello Product Team,
At present in D365F&O Below scenario is not working :
- Create PR lines with 3 Lines of A, B & C item and Submit for review
- Create quotation quotation from PR when PR is in "In Review" (Std behavior . If PR is approved not bale t...
STATUS DETAILSNeeds Votes
Inclusion of ''modified by'' field on ''Product category assignment'' table
From the procurement categories page, users would would like to know who modified records of products assigned to procurement categories. At the moment, its only modified date and time that can be found on ''Product category assignment'' table.
All approved Vendors of item unavailability in purchase requisition
In Dynamics 365 F&O, we are unable to find all the approved vendors of an item in the vendor dropdown list of PR line. As per standard behavior currently the dropdown shows only the cheapest or lowest price vendor. Hence our customer is having issue to place the order with only lowest or cheap...
External Catalog on PO lines
Hi There,
Isn't it a good idea to have External catalog on PO (AP) lines for Inventory Items as well as non Inventory Itesm?
Thank you,
Vijal Kava
Auto-Expiration of Purchase Order
Dear Team,
For industries, wherein the volume of purchase orders is high with shorter delivery times, the businesses adopt a methodology to short close the purchase orders at a certain date & not keep it open for long.
This requirement is specifically observed...
Return Consignment replenishment order
Scenario:
Consignment replenishment order has been created and the quantities are in stock with owner = Vendor.
Partial quantity needs to return to vendor
MS D365 doesn't allow to manage the quantities until the ownership will change from Vendor to Company.
T...
Pricing attribute for procurement
Adding attribute for procurement pricing and promotion like pricing management module