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RE:

Matthieu Beghin on 1/21/2025 7:21:23 PM

Using BOM versions and route versions, you can already, OOTB, link the same BOM or route to many items.I do not understand your idea then.

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RE:

Cindy Mortenson on 1/21/2025 4:17:58 PM

Love this idea. I am surprised they don't have this option.

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RE:

Bjarki Hall on 1/21/2025 4:11:28 PM

I'd also like to point out this older idea, which seems to address the same issue, which already had around 180 votes at the time this new idea was registered ideaid=e51e3cc1-98e0-eb11-ba5e-0003ff45cf45 (we can't include urls in comments).

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RE:

Anders Dahlin on 1/21/2025 10:55:52 AM

Adding a customer requirement on this one, need more than 20 characters.

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RE:

Albert KOBLINGER on 1/21/2025 10:01:39 AM

Further enhancement ideas:to display more information about Charges - currently not really displayed, the amount can be calculated based on the difference of the grand total minus sum of lines;if there is no item number (only Procurement Category) then display the category instead of the (blank) product number;push notification for the mobile based on new approvals.

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RE:

Frans Hoogenraad on 1/21/2025 7:39:51 AM

Tested again on a 10.0.41 version. It appears to be solved. Pls set this idea to Completed.See also discussion on yammer/viva. https://www.yammer.com/dynamicsaxfeedbackprograms/threads/3153550604263424

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RE:

Rod Cairns on 1/21/2025 12:58:32 AM

Yes, we have a number of companies that have numerous intercompany purchase orders. We would find it extremely useful if intercompany purchase orders were supported by invoice capture.

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RE:

Ian Luu on 1/21/2025 12:38:08 AM

Link to Yammer discussion https://www.yammer. com/dynamicsaxfeedbackprograms/#/Threads/show?threadId=2220349931372544

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RE:

Judy Fernandes on 1/20/2025 5:13:05 PM

This is an ask that we receive frequently from clients to protect the Vendor/Customer Bank account info. Having an OOB workflow template would be ideal.

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RE:

Mehmet Güc on 1/20/2025 8:50:32 AM

Purchase quotes with contacts are important in the field of project services before they are activated as creditors, as otherwise every contact always has to be converted into a creditor, even if there may not be a purchase order.

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