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.
Comments
Please bring this functionality back to D365F&SCM.
We have a number of customers who use this feature in AX2012 and view this as major step backwards in product development!
Category: Procurement and Sourcing
Any Update on this feature. We have to customize this feature in all implementations
Category: Procurement and Sourcing
Agree with all the comments. Please bring this functionality back to D365FO.
Category: Procurement and Sourcing
Agree with all the comments. Please bring this functionality back to D365FO.
Category: Procurement and Sourcing
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
Please bring back feature, it really is a common ask from customers
Category: Procurement and Sourcing
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
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
Couldn't agree more, please bring this functionality back to D365FO
Category: Procurement and Sourcing
This would be good gap filling feature.
Category: Procurement and Sourcing
Administrator on 4/19/2019 3:58:44 PM
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