69

This scenario highlights a feature gap in AX7.x.


In AX2012, we had a Confirmation of receipt feature available through the Employee Self-Service portal.


This enabled employees with (the equivalent of) Team Member license to confirm the receipt of ordered items.


However, this functionality is not yet available on AX7.x.


Hence the only option is to do a full product receipt, which is not possible with only a Team Member license.

STATUS DETAILS
Under Review
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

D

This is a mandatory business requirement which will fill a big gap in the procurement process. This is definitely a must have feature, Please include this feature immediately

Category: Procurement and sourcing

D

Please bring back feature, it really is a common ask from customers

Category: Procurement and sourcing

D

Yes its absolutely required, This is an highly limiting factor in extending FO for indirect purchasing for a sizable organization ,Specially when there is no I procurement solution available in D365 applications like other major ERP vendors

Category: Procurement and sourcing

D

Agree this should be a feature. Currently we have both requests for parts & service items from our mechanics, field techs, project managers etc. where the request are handled via the procurement buyers for review/workflow routing as well as general commodities for office, IT and Facilities services. The parts requirements for service then flow normally through purchase order and inventory processing, While the admin purchases languish and are always late for AP processing due to missing receipts as the inventory processors have no visibility or ignore the admin purchase orders as they can't verify items/services have been received. We are planning moving to advanced warehouse and Equipment maintenance planning which will even further move our buyers/inventory away from managing the admin purchases where the only requirement is Supervision Approval of the purchase and that purchase is made using a purchase order for the vendor to reference.

A simplified Request to Receipt by the requestor that supports Workflow approval is needed.

Category: Procurement and sourcing

D

Couldn't agree more, please bring this functionality back to D365FO

Category: Procurement and sourcing

D

This would be good gap filling feature.

Category: Procurement and sourcing

D

Needed for users that only use d365 to create PR's and confirm receipts.

They need a simplified way to monitor incoming deliveries where they are the requester (usually originated from a PR) and confirm or reject the received quantity

This could be easily solved with a standard d365 dashboard.

This is a very common request on projects and it's difficult to explain to customers upgrading from AX2012 why this feature is no longer available.

Category: Procurement and sourcing

D

Hi. We are a customer who is impacted by this. The person who raises a PR should be able to receive and approve the invoice (or trigger a workflow if there is a variance outside a certain tolerance) with the same license.

Category: Procurement and sourcing

D

This is creating issues with a current client as they have approximately 130 people doing this thus the impact is over $100K per year in licensing.

Category: Procurement and sourcing

D

Couldn't agree more, please bring this functionality back to D365FO

Category: Procurement and sourcing