To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
To be able to Bulk Link "Imported through data entities" Intercompany sales orders and purchase orders.
Business Impact: User will have high number of intercompany orders which he is not able to connect after importing to the D365F&O.
To create Single PO can be created for multiple requisition with different accounting date and budget enabled
Current system doesn't allow to create single PO for multiple requisition with different accounting date if budget is enabled. It is a business requirement to create Single PO for multiple requisition with different accounting dates when budget is enabled.
Add automatically supplementary items to order lines
Some items must be purchased together: for example a container and its lid.
Supplementary purchased items can be defined, but adding these items to the purchase order is a manual action.
It would be useful to have an option to add automatic...
Contract Lifecycle Management (CLM)
Need to support the contract lifecycle with vendors, starting from the contract generation (with terms and clauses) to the contract fulfilment, performance, and statistical analysis.
The feature should include:
- Contract templates library
- Internal approval wo...
STATUS DETAILSNeeds Votes
Having the option to add validation for Danish entities for field FI-Creditor ID in the bank workflow.
1- You have the option to select the fields to be validated in AP parameters and in the Danish entities, FI-Creditor ID is not included.
Customers request to be able to validate the entry for any change in this field. To avoid any fraud, companies need to validate all the bank informati...
Ability to open the saved view after having personalized the 'backorder purchase lines' the next day and keep the filter added
With reference to LCS Issue802592:
When personalizing the 'Backorder purchase lines' (PurchLineBackOrderListPage) by inserting and adding a filter on a column e.g., 'Orderer' upon trying to open the saved view on the following day, an Infolog is preventing the process and filt...
Allow filter with a list of items
There is no form that provides a full list of active purchase prices then allows edits to those prices (like the vendor, customer, and release products form does. We need the ability to select all prices for a list of items (not one at a time).
3 issues:
- There is ...
STATUS DETAILSNeeds Votes
Update delivery date resets the discount.
Issue: When changing delivery date on Purchase order header or line the current discount is reset.
Requested: To change delivery date without resetting the discount.
Update delivery date resets the discount.
When changing delivery date on Purchase order header or line the current discount is reset.
Conversion from purchase request to purchase order issue
After the purchase application form is created completely, the purchase application line does not fill in the supplier. After approval is successful, the approved purchase application is published, and the supplier is filled in the pop-up form. Then, confirm, and the purchase order will be aut...