24

Purchasing policies rules only provide controls on the requisition process, e.g., what can use/access particular procurement categories. 1. Purchase Orders: Some PO's are created directly and are not converted purchase requisitions. This provides more consistent organizational-wide function/control and accounting in D365. As well, it will facilitate configuration for larger organizations. 2. Vendor Invoices: Much like the PR/PO, the invoice line item has a required procurement category value. This provides more consistent organizational-wide function/control and accounting in D365. As well, it will facilitate configuration for larger organizations.

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

Comments

J

The website isn't recording my vote for some reason, but I'd vote 10 times for this if I could. As a professional services organization, we have many use cases where a PR would be illogical, and a PO or vendor invoice is the appropriate starting point (subcontracts, etc). We'd very much like to limit categories by legal entity, and only being able to do so with a policy for the PR stage is not useful for us.

Category: Procurement and Sourcing