Purchase Order Lines Inquiry
Currently, all of the purchase order lines list page/inquiries are filtered for "Open" lines. These are useful, however there is also a need to have an "All purchase order lines" list page or inquiry.
This list page/inquiry would give users the capability to meet various requireme...
Creating a change based alert on the field IBAN for all vendors instead of a single vendor.
Currently you can create a change based alert on the IBAN field of a vendor but that alert only applies for that single vendor and not all vendors. I have found a way by creating this alert via the SysTableBrowser but the only downside is that the system doesn't notify which account has been c...
Thank you for feedback. We are going to introduce vendor bank approval workflow. It would solve this requirement
When user cancel (recall) sub-workflow, workflow framework should not cancel all other sub-workflows and a parent workflow
If recall workflow for one purchase requisition line, all the other purchase requisition lines which has already been approved will be recalled also. it caused a lot of trouble to approve for the purchase requisition line again.
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Summarize intercompany orders by delivery address
Within intercompany Scenarios it happens that if a sales order contains different delivery addresses on the sales lines, the intercompany orders are splitet. If more than one sales line contains the same address it could happen that it will be splited in two or more different orders as well. T...
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
Correct credit available value after invoicing PO
After invoicing a purchase order, there is an issue with the "credit available" field in the "totals" overview. It is not being calculated correctly and is deducted twice instead of once. This problem occurs only when selecting the "ordered quantity" option in the "totals" overview. However, w...
We appreciate you taking the time to create this input. While we do not have any plans at present to provide the capability requested, we will continue to monitor how much in demand such a capability is.
Provide a way to prevent edits during requisition approval
We have a business requirement to prevent approvers from making any edits on purchase requisitions that are assigned to them for approval.
There should be a Purchase requisition workflow element titled 'Approve purchase requisitions, editable', and a workflow element titled '...
Delete Vendor Records Mapped to Worker Record if No Transaction are Posted
In D365 F&O, standard functionality allows a Vendor record to be deleted from the system as long as no transactions have been posted against the account – with one notable exception. This exception occurs when a Vendor record is mapped to a Worker record (Worker to Vendor Mapping on the TrvWorke...
Parameter to set purchase orders released from purchase agreement to approved if change management is activated
I would like a parameter to be able to set Purchase orders released from a Purchase agreement to status 'Approved' if change management (require approval) is activated. Right now they are always set to 'Draft' if change management is activated. The reason for this is that when using Purchase agre...
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.
External item number is not filled in request for quotation
The external item number field in a request for quotation line shall be filled automatatically, when there is one for the vendor in the item´s master data (like it is done in purchase orders). Right now it has to be filled in manually every time.
Trade agreement prices are effective only for one approved vendor in PR
When preparing a purchase requisition for an item, then only the trade agreement with the lowest price will appear as an option on the Purchase requisition line. Expected Result:- System should consider all vendors in drop down from trade agreement. It should override lowest price logic in case ...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mai Kirknel
PM, Microsoft