Purchase Order Notes default from Supplier
It would be very useful to identify a "note type" (i.e. document type) which is defaulted on a purchase order, if the relevant note type already exists against the supplier account. For example, a note of type "NOTE" is created against a supplier, this note contains specific shipping instructions...
Vendor Credit Limit working at PO confirmation rather than receipt
Vendor credit limits only currently apply at the PO receipt stage, rather than PO confirmation stage(even though the credit check is on the confirmation). In a real world business scenario, the supplier wouldn't send the goods if the credit limit would be exceeded by the new PO, so a fix to make...
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.
When pressing down arrow after updating confirmed delivery, should go to confirmed delivery date not check mark
changing the confirmed delivery date and pressing the down arrow to go to the next line the system should go to the confirmed delivery date on the next line and not selects the check-mark on the next line forcing you to tab over or mouse click back to the field you are editing . this would spe...
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.
Purchase Requisition - enable Prices include tax
Currently, it does not seem that Purchase Requisitions enable the use of "Prices include tax". Is there a plan to incorporate this into D365? Currently, if you create a PO for a vendor who is setup for "Price includes tax" it will default this onto the PO, and the Unit Price is the Gross amoun...
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
Sync vendor data and bank accounts between legal entities
When operating with Shared Service Centers, it is quite cumbersome to keep vendor data in sync between legal entities. The standard functionality only allow you to copy a vendor to another legal entities, but lacks the functionality to keep them in sync. The same goes for the vendor bank accou...
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
All Purchase Requisition Lines list page with drill-down to related Purchase Orders and Product Receipts
It would be extremely useful to have an "All purchase requisition lines" list page where the user can view related purchase orders and product receipts.
At a managerial/supervisory level, it is necessary to monitor the status of all product requests for a department, project, etc. ...
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
Deliver Purchase Orders to suppliers & receive invoices through cXML
Fall release of Dynamics 365 for Operation is coming with feature to Punch-out to external supplier web site and get item and pricing details and create purchase requisition.All the suppliers who support cXML punch-out supports receiving purchase orders and sending invoices using cXML protocol...
Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.
Excluding the parent PO line from calculations when calculating the sum of the splitted children PO lines when using delivery schedule functionality.
For example: If I am to split a PO line containing a quantity of 150 into 5 separate lines each containing a specific quantity ...
Thanks for creating this Idea. For us to fully understand and thereby assess your idea and, we ask that you add one or more scenarios as examples or use cases detailing your idea. We do not understand the example provided and hence are not able to do the proper level of assessment with the current level of information unfortunately." For example: If I am to split a PO line containing a quantity of 150 into 5 separate lines each containing a specific quantity using delivery schedule functionality and then calculate the sum, I want to have the sum of the 5 lines added as the total quantity of the order in the footer section not the total sum of all 6 records."
When you are able to add this additional information, please create a new Idea for us to assess. We want to thank you in advance and appreciate the effort that you put into this clarification.
Vendor collaboration portal - Manual ASN entry
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 spec...
STATUS DETAILSNeeds Votes
Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Purchase Requisition Line Field validation - increase field options
On the Workflow submission FastTab, increase the choices of fields to validate. In particular add the Sales Tax Item Group and Sales Tax Group for validation prior to submitting to workflow.
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.