31

Suggested vendors from Purchase requisition line are not transferred to Request for quotation vendors.

With the current behavior, Suggested vendors from Purchase requisition that are inserted through Purchase requisition line – Suggest vendors are not transferred to Request for quotation vendors, while vendors selected directly on purchase requisition line (field Vendor account) are transferred to...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
31

Suggested vendors from Purchase requisition line are not copied to new purchase requisition when Copy or Copy line actions are used

Issue Description: In D365 for operations, user finds that suggested vendors from Purchase requisition line are not copied to new Purchase requisition when "Copy or Copy line actions are used. Impact: User/Prepare may not verify all details(E.g like suggestd vendors) on the New PR because copyin...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
31

Add weight (shipping specification) to purchase Packing slip during PS updates (same as on sales side)

When you go to post packing slip from the sales module you have the possibility to fill in: Shipping specification - Gross weight - Net weight - Number of units - etc This is then printed on the sales packing slip. It would be great if this was also possible on the purchase side e.g. for direc...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

31

Intercompany Invoice Posting

Intercompany Direct Delivery posts the Intercompany Purchase Invoice when the Intercompany Sales Invoice is posted automatically. This means intercompany accounting is always in sync. There should be an option in the intercompany purchasing polices on the intercompany relationship to allow thi...

Read more...

4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

I assume you know that from the intercompany sales order packing slip you can generate the intercompany purcase order packing slip.

31

Do not allow user to select and use a 'parent' procurement category

Looking for a way to designate a parent node in a procurement hierarchy as a parent, and not allow a user to select and use the parent category on a requisition, purchase order, and vendor invoice. Currently, there isn't a direct way to prevent user from selecting a parent node.

Read more...

3 Comments

Read more... 3 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Mai Kirknel

PM, Microsoft

31

Purchase requisition address

When using procurement categories in purchase requisitions, the delivery address used comes from the preparer's employee file. It forces to re-enter business addresses of the company on the employee level, which for us is data duplication. on the purchase requisition line, the system has all t...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

30

A data entity should exist for the procurement and sourcing parameters (SrmParameters)

Currently, no data entity is existent to be able to import/export the procurement and sourcing parameters via data management between environments. This could be a much more efficient way of configuration in view of setting up many legal entities in a D365 environment.


As an e...

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.

30

Purchase Requisition - Update Vendor financial dimension on vendor change

Today, if we select a vendor on a purchase requisition line, if we have a financial dimension type "Vendor", it's filled with the vendor value. But, if you change the vendor on the line, it doesn't change the financial dimension of the line. The request is to update the "vendor" type financial ...

Read more...

0 Comments

Read more... 0 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
29

Broker claim should be reported on same currency as vendor currency

Broker claim is showing on accounting currency whatever vendor currency. it is expected to have broker claim in same currency as vendor currency

Read more...

1 Comments

Read more... 1 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
29

Provide language translation for procurement categories name

Looking for capability to provide translation and display the translation on the procurement category look up while entering a purchase requisition line, purchase order line, and vendor invoice line. The lack of translation capability means that there can't be 1 global procurement category hiera...

Read more...

4 Comments

Read more... 4 Comments

Category: Procurement and Sourcing (920)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Mai Kirknel

PM, Microsoft