Comments
This is a fundamental requirement as Accounts Payable functions that are outsourced by organisations do not allow for AP processors to access purchase order screens (other than display only). As a result, a requirement to add more work to a purchasing officer to add line items to manage credits by adding lines to a PO with workflows and a goods receipting performed by warehouse workers means we have involved up to 4 extra roles to fix what could be an AP processing error.Anything that can be done to expedite this development (as we are close to go live) would be welcomed and highly valued by our business.
Category: Accounts Payable
can't see in "What's new and planned for Dynamics 365 Supply Chain Management"
Category: Accounts Payable
This would make processing much easier.
Category: Accounts Payable
This would be extremely helpful from an AP standpoint. Anything to help the PO process be less arduous and time saving for all parties is a win
Category: Accounts Payable
This would be so helpful as an Accounts Payable Specialist that currently deals with PO's on a daily basis. To have this functionality would be such a time and mental stress saver.
Category: Accounts Payable
Glad to see this functionality being implemented. We often need to build custom functionality for such scenarios especially when only there is a financial impact without wanting to change inventory values.
Category: Accounts Payable
This would be wonderful.
Category: Accounts Payable
This is a much needed functionality. This is in the idea list for long. there needs to be a standard one button process if possible to get a purchase invoice reversed.
Category: Accounts Payable
From the user perspective, existing process consumes a lot of time and end up giving a very bad experience to the end users where business is having multiple invoices
Category: Accounts Payable
It is of great concern that this functionality is not standard as yet.Where you have great quantity of invoices to process, it is unthinkable that you do not have this functionality available as standard.
Category: Accounts Payable
Administrator on 2/4/2025 7:57:39 PM
We planned to release a feature "Reverse posted purchase order invoice" to cover your request in 2025 Wave 1 as a preview and GA is planned in 2025 wave 2.