Multiple Email Addresses on Vendor Remit Addresses
The functionality of having multiple emails on the vendor card by separating them with ; should be available on the additional Remit addresses. Currently the Remit Address only allows for 1 email address.
Add field 11 Your reference from Purchase invoice header to list 654 Requests to approve
Field 11 Your reference is used by Nedcargo to give more information to the person who has to approve the purchase invoice.
Ability to update quantity on Dropshipment
When a sales order is created with the dropshipment option enabled, you are not able to change any quantities on either the sales or purchasing order without deleting anything.
I some scenerio's it would be highly favorable to be able to change the quantity and doing so would ...
Link Production Order to Purchase Order
When creating a new purchase order, be able to select a production order to link a line to. Can do this with a job number and can do this for outsourcing, but not for a basic purchase order. Clients want to be able to link and consolidate costs and items.
Approval Factbox should show the "Next Approver", not "only" the "Last Approver" of an approval chain
The Approval Factbox should show the "Next Approver" of an approval chain.
Currently "only" the "Last Approver" of an approval chain is shown in that Factbox.
A user, who is not directly involved in the approval reqeust as "requester or approver", has no possibility to ...
Filter or Sort by 'Approval by' column on Released PI screen
Be able to filter or sort by column 'Approval by' on the Released PI's screen
Purchase Invoice - GetReceiptLines - Searching on Order no.
In a purchase invoice you can go to Get Receipt Lines. In that screen it is not possible to search on Order No. However, a lot of customers need the ability to search on this.
Option to leave purchase price empty on purchase order
Purchase prices from the different vendors can be stored in the Price List functionality. However, prices can fluctuate and items can be purchased from vendors for which no Price List has ben setup. The field "Last Direct Cost" on the Item card is therefore not always reliable. It is requested t...
Create Recurring Purchase Invoices
Hi, Please add the function "Create Recurring Purchase Invoices" to created purchase purchase invoice automatically using the Recurring Purchase Lines. This feature is already available for Recurring Sales Invoices but not for Recurring Purchase Invoices. Thank you,
Add Field "Variant Code" in Table "Delivery Reminder Line"
The "Variant Code" field in the "Delivery Reminder Line" and "Issued Deliv. Reminder Line" tables and the corresponding ledger entry table "Delivery Reminder Ledger Entry" is missing and should be available there. Since it is also possible to enter an item number here, we believe that it must be ...
Best regards,
Business Central Team
Administrator