Dynamic 365 Supply chain Procurement and sourcing Recurrent Purchase requisitions
Wish there is future option to easily monthly process suggestion of purchase requisition auto recurrent generation. No featuring recurrent purchase requisitions proposal generation, user might potentially conventionally process each purchase requisition on a daily, weekly or bi-weekly basis.
Dynamic 365 Supply chain Procurement and sourcing recurrent-periodic purchase requisitions
Wish there is future option to easily monthly process suggestion of purchase requisition auto recurrent generation. No featuring recurrent purchase requisitions proposal generation, user might potentially conventionally process each purchase requisition on a daily, weekly or bi-weekly basis. EXA...
Dynamic 365 Finance Accounts receivable periodic Item price change email advanced notification
Wish there is a future option to easily process advanced email notifications to customers impacted due to a potential trade agreement or price group or any type of item or service price change. Not featuring option to easily select from listing of email templates and transmit email to customers ...
Dynamic 365 Finance Accounts receivable periodic Item price change conventional postal letter mail notification
Wish there is a future option to easily process advanced conventional letter notifications to customers potentially future impacted due to a potential trade agreement or price group or any type of item or service price change increase. Not featuring option to easily select from listing of conve...
Dynamic 365 Supply chain procurement and sourcing item price change increase reason code purchase order entry lines
Wish there is future option to easily identify vendor item price increase change by reason code and option to easily visualize price change history when updating item cost from purchase orders entry lines. Not featuring price increase changes by reason code, we may not easily visualize and justi...
Dynamics 365 Finance vendors purchase order lines item invoicing unit cost price increase change reason code
Wish there is future option to easily identify vendor item price increase change by reason code and option to easily visualize price change history when updating item cost from purchase orders vendor invoice entry lines. Not featuring price increase changes by reason code, we may not easily visu...
Dynamics 365 supply chain purchase order packing slip lines unit cost price increase by reason code history tracking
Wish there is future option to easily identify vendor item price increase change by reason code and option to easily visualize price change history when updating item cost from purchase orders vendor packing slip (product receipt) entry lines. Not featuring price increase changes by reason code,...
Dynamic 365 Supply chain Purchase order Parameter (2way and 3way) Price increase By end user reason code
Wish there is future option to set a potential parameter to set a (2way or 3way) unit price increase ONLY by end user reason code justification in the event price may differ from potential percentages allowed. Not featuring option to enable end user reason code on a 2way or 3way price increase, ...
Dynamic 365 Human resources official and not official Action task main type
Wish there is an option to easily visually identify, maintain, filter, inquiry, report or dashboard generate on human resources action task of main type (official and not official), for purpose to visualize, designated, assign responsibilities.
Dynamic 365 Supply chain Procurement and sourcing purchasing requisition catalogue or non catalogue product or service guidelines
Wish there is future option to setup, identify and use as potential guiding template to process a purchase requisition option to access a purchasing guideline request, sometimes potential requestors may not have enough information on specific item or services. Not featuring purchase requisition ...