Vendor collaboration portal - Manual ASN entry
Still many vendors can not generate an XML or DESADV that can be imported as ASN.
When the vendor ships the goods, through the vendor collaboration portal it should be possible to
- select full POs and exclude / include specific PO lines, and
- assign lines to the packing numbers or SSCC IDs.
The end result in D365FO should be an inbound load and a receiving packing structure with or without cases.
This will save a lot of time when receiving the goods.
To make sure the vendor will effectivly use it, there should be a scannable way to fill the packages and items and quantities in the portal:
Scan external item ID or barcode, enter qty, scan package ID.
Comments
Hello, one of my biggest customers also has this requirement. This would be a great addition to the vendor collaboration portal.
Category: Procurement and Sourcing
I second this suggestion. It should be possible to select thus created load while doing the product receipt as well.
Category: Procurement and Sourcing
Administrator
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.