Vendor Collaboration Workspace Auto Vendor Invoice Match and Post
- Existing functionality is that a Vendor can upload a Purchase order Invoice via their workspace. If there is a Vendor invoice workflow configured Vendor will submit Invoice to Workflow.
- Under non-collaboration workspace scenarios the Vendor invoice workflow can be configured to au...
STATUS DETAILSNew
Re-register a rejected vendor on Vendor collaboration portal
When the vendor submits an application via the vendor portal, and it is rejected for a specific reason, the customer's data (e.g. e-mail address) remains stored in the system. once the vendor has made improvements (e.g. requested certification), it cannot re-register in the system, as this dat...
Can we Set Default time zone as UTC for vendor portal
Can we Set Default time zone as UTC for vendor portal? because Due to time zone difference, the due date POs for vendors sometimes shows as the next day.
Improve vendor entity performance by creating a "Vendor definitions" entity similar to the "Customer definitions" entity
The Vendors V3 entity has two main issues affecting performance:
1 - It is very slow, likely due to the number of data sources.
2 - It does not allow parallel processing due to the need to support a self-relation.
These issues together conspire to make data migrati...
External users unable to accept PO at VCP
In the scenario of 4 orders:
1st: Original SO (to external customer).
2nd: Direct delivery PO
3rd: Intercompany SO
Submit proposed Bank Account changes to workflow
This is a cross-posting of this entry from the Accounts Payable area:
https://experience.dynamics.com/ideas/idea/?ideaid=3da0a4b2-dc30-ee11-a81c-6045bdb58692
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With the new feature introduced in V32 Vendor Bank account workflow, where the bank accou...
Submit proposed Bank Account changes to workflow
With the new feature introduced in V32 Vendor Bank account workflow, where the bank accounts are finally able to be reviewed and approved before any payments are made (long awaited)
We are missing the same overview we have with the Vendor Master change workflow.
We would...
Put vendor on hold for both PR and PO but not Payment and Invoice.
When Vendor is put on hold for Purchase order, user cannot create new PO for that vendor however they can still create PR for that vendor.
It is not logical to be able to create a PR but the PR cannot be converted to a PO due this feature...
Prepayment functionality using Vendor Collaboration module
I suggest allowing the vendor to generate prepayment invoices and apply prepayments to a vendor invoice from the Vendor Collaboration module. This functionality is already available in the Accounts Payable module, so my suggestion is to expand it to Vendor Collabora...
Expand the field length of "Terms and conditions" in the vendor registration screen in vendor collaboration module
Proposed to expand the field length of the "Terms and conditions" field in the Vendor registration form in the vendor collaboration module.
Currently vendor couldn't see the full sentence setup in the screen, but have to move the mouse over the field in order to view the full sentence. ...