4

Default search option as "begins with", instead we would need it as "Contains"

For adding the items to Purchase order lines - When we searching for Item name in the Purchase order lines, the default search option works as "begins with", instead we would need it as "Contains". This would very useful across the application.

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
4

Workflow of PO to have a feature of Auto confirm of PO

Customer creates Purchase requisition and completes the approval cycle. Automatic purchase order is created, now customer wants the purchase order to get auto confirmed as soon it is created as the budget gets consumed when PO gets confirmed. We suggested them to use the PO confirmation batch jo...

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
4

Field [Intercompany direct delivery] on PO header is not working properly

The PO header has two separate fields: [Direct delivery] and [Intercompany direct delivery] But SO header has only one. The field is labeled as "Direct delivery" but the actual field name is "Intercompany direct delivery". When you create a direct delivery PO from a sales order, field [Direct...

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
4

Vendor ABC code available ass addable column in list view

In All vendors list view it is not possible to add ABC code as a new column. I propose to add this field to list of available fields in Add column function.

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0 Comments

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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.

4

Purchase requisition has to be manually refreshed after clicking 'edit'

Once a buyer accepts a purchase requisition into their own personal queue in order to review, on click of ‘edit’, the purchase requisition document does not allow the buyer to edit. They must select the dynamics refresh button first in order to turn the document into 'edit mode'. Can this be cor...

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0 Comments

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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.

4

Alerts not available on Purchase agreement header or line fields

We want alerts on the expiry date of a PUrchase Agreement. THe alert feature is available for the purch agreement but you cannot choose any fields. This makes the alert unusable. One should be able to choose fields on header or line. That is the idea. Just like alerts everywhere else.

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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.

4

Line wise PO creation against Purchase agreement

When we release Purchase agreement lines so Separate Purchase orders should be generated against each purchase agreement line. It takes time to release each purchase order individually.

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2 Comments

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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.

4

Calculate the Requested delivery date on consignment replenishment order based on lead time.

We are looking for Calculating the Requested delivery date on the consignment replenishment orders based on lead time. In case of such high volume items, the users don't have in mind all lead times for all products, and moreover it forces them to manually calculate the requested receipt date, wh...

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0 Comments

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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.

4

Purch packing slip missing financial dimension even though it's mandatory

Main Accounts that require financial dimensions can be posted without financial dimension - even if account structure sets financial dimension as mandatory. The problem seems to be that only the standard accounts that are posted in a product receipt (e.g. purchase expenditure, un-invoiced) are c...

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
4

Add Unit of measure on Product Receipt Posting Form

Nowadays the Unit of Measure is missing on the product receipt posting form. If users cannot see the UM on the Posting Product Receipt form, they are not able to understand which is the correct quantity to insert during the posting, especially if they open it from the periodic (and not from th...

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0 Comments

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Category: Procurement and Sourcing (1041)

STATUS DETAILS
Needs Votes
Ideas 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