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Elsbet Wieringa HSO Managing consultant / SA

Elsbet Wieringa

Joined: 5/24/2025

  • Landed Cost: enable Edit-mode on transactional grids like Shipping containers, Voyages and Folios

    Thu, 24 Jun 2021 11:34:22 GMT – Dynamics 365 Supply Chain Management – Needs Votes 

    Currently (10.0.18) the various grids in Landed Cost module (like Shipping containers, Voyages and Folios) don't have an edit-mode in the grid modus. For quick processing of updates we would very much like to be able to edit-in-grid, especially in the Shipping containers form. The product team have indicated 24/6/21 that this was not in the pipeline at the moment, but would be considered if it is a wider requirement. therefore, please vote ;).

  • Resize the sales order line quantity form

    Fri, 28 Jan 2022 08:22:47 GMT – Dynamics 365 Supply Chain Management – Under Review 

    Sales order - General - Line quantity. This much-used form shows the line quantity per transaction status. By default, it only displays 6 lines. For large sales orders this calls for a lot of scrolling.

    • dynamically size the grid depending on screen size to use the full screen & show maximum nr of lines
    • or add a splitter-control to allow the user to resize the pane

  • VCP: Implement multi-select in purchase order review and confirmation by vendor user

    Fri, 03 Oct 2025 16:29:18 GMT – Dynamics 365 Supply Chain Management – New 

    In case a company submits many small PO's to their vendors, a vendor has to click through all orders and confirm one by one.

    The request is to allow a multi-select functionality so the vendor user can confirm multiple PO's at once.

  • VCP: allow a vendor user to submit changes to a PO that is already confirmed

    Fri, 03 Oct 2025 16:33:10 GMT – Dynamics 365 Supply Chain Management – New 

    Right now, a company's employee has to first re-submit a PO to the VCP, for a vendor user to be able to make changes to a PO.

    In our projects business process, after initial confirmation, it is usual that a vendor makes updates to the expected (ex factory) delivery date and /or actual quantity to be shipped.

    These changes should be reviewed by company employee, just like with changes for first submitted po.


    nice to have: allow to set by vendor, if the vendor is allowed to submit changes to already confirmed PO's.


    suggestion: tie in this change with the existing Supplier Communication Agent procedures, where an employee has to review the suggested PO changes from vendor emails.