MEXICO UUID number should be allowed just once for Vendor invoices

Felix Eduardo Vazquez Carrillo on 9/17/2019 9:16:49 PM

When posting Vendor Invoices (Vendor Invoice Journal or Purchase order) a warning should appear like: “UUID has been used in a different Invoice”. This is because UUID is unique (Unique Universal Identification number) and it can be introduced twice by mistake. Reference: TFS 372308

STATUS DETAILS

Declined

Olga Oskina (administrator) on 11/9/2020 2:13:53 PM

Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.

Sincerely,

PM, Olga Oskina

Microsoft.

Comments

RE: MEXICO UUID number should be allowed just once for Vendor invoices

on 9/18/2019 3:58:11 PM

This functionality was already included in previous versions.

Category: Globalization - Regulatory features

RE: MEXICO UUID number should be allowed just once for Vendor invoices

Alondra Ocampo Ortíz on 9/18/2019 4:16:52 AM

The UUID is considered a fiscal invoice number so Dynamics must have this lock or notice, please consider it.

Category: Globalization - Regulatory features