Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor
With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...
Vendor Collaboration - Mobile Workspace - PO confirmation
The Standard Mobile Workspace "Vendor Collaboration" does not include the functionality to confirm purchase orders sent by the buying company to the Vendor. It would be great to extend the functionalities of this mobile workspace to make it possible for Vendors to respond to PO via Mobile.
Vendor Collaboration - let the Vendor search for Vendor's Sales Order Number "Your document Reference" throughout the collaboration screens
The Vendor will use the Vendor Collaboration : In "Purchase Orders for Review" - "suggest changes" enter the Sales Order number into "Your document Reference". that is the main Information that maps the two systems - Vendor's Sales Order Number "Your document Reference" in D365 and the Vendor'...
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment
Vendor Collaboration - allow vendor to suggest a price update direclty through the price field when responding to a collaboration request rather than adding as a note/attachment to the line. Adding this functionality in the future would streamline input and save time for the vendor (direct on ...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Vendor Bank account number validation country specific
Currently looking to add a vendor bank account - 16 digital alpha numerical number of Belgium country in cash and bank management but system is not accepting the same.
There should be an option to add 16 digital alpha numerical number of Belgium country in cash and bank manage...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Vendor collaboration bank account details to include account number and routing number
In Supplier information workspace add bank account number and routing number to the the Pending Bank account creation dialogue and the form.
For payments in the UK the mandatory required fields are Account number and Sort code (routing number). If these fields are not added then the vend...
Thank you very much for your input. We are pleased to inform you that this capability is available in version 10.0.28. Bank account number and Routing number fields will become visible on the Add new bank account dialog, Edit bank account dialog and Bank accounts page for none USD vendors in the vendor self-service.
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...
Vendor collaboration functionality to allow for master data management
I would suggest to extend the vendor collaboration functionality to allow for external users of vendors to manage the vendors' master data and addresses, contact details, etcetera.
It would be required that the organization has control over which master data can be changed. Some changes...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
vendor certification Data entity
Please add a data entity to upload massively Vendor Certifications
Vendor Collaboration - When vendor is set-up to see price displayed, they should be able to see the price displayed whether viewing or editing the PO
When a vendor has been set-up to see price displayed for a PO through vendor collaboration, they should be able to see the price displayed whether viewing or editing the PO. When the form is in edit mode so that the vendor can make changes for delivery date/terms etc, the value in the price fi...
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
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.