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Everyone,We're working on a supply chain implementation with Dynamics 365 for Operations. We've found a few functionality gaps that our users expect and we assumed would be natively available. I'm curious if any of these features exist in Dynamics AX 2012. If you think these should be part of the native application, please click on the links and vote for them. You'll need to login to vote. Use your MS account. If you don't have one, you'll need to create one. Thanks.
1. Split an approved requisition line to multiple purchase orders
2. Add default underdelivery and overdelivery percentage fields to Procurement categories
3. Create one PO for approved purchase requisition lines with multiple accounting dates
4. Add an approved purchase requisition line to an existing PO
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