Incoming Document Support for Fixed Assets and Job Journals
If you try to enter a Fixed Assets or Job Journal into General Journal Template Name of Incoming Documents Setup you get the error message "Only General Journal Templates of type General, Purchases, Payments, Sales, or Cash Receipts are allowed." It would be nice if Fixed Assets and Job Journals ...
Posting automatically intercompany purchase order
The current inter company function is as follows. (Blues comnany and green company are linked in inter company functions.) Step.1. User creates sales order A from customer in blue company Step.2. Requistion Worksheet in blue company Step.3. System creates purchase order B to green company in blu...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount
We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...
Document Attachments Lost When Purchase Order is Archived. Add functionality to see attachment.
Add functionality to the purchase order archive to capture the documents attached to the purchase order before it was archived. Once the PO is archived, the attachment functionality is lost. So if you attach contracts to the PO then archive it, the contracts are lost.
https://experience.dynamics.com/ideas/idea/?ideaid=2f9fafe7-8aac-e911-b083-0003ff68d51f
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Purchase invoice import
I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices
Need to be able to reprint vendor Remittances to resend to Vendor after the fact
user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.
Undo Receipt should allow user to choose the posting date
Currently, if we attempt to undo a purchase receipt that has a posting date in a month that is closed, we are unable to accomplish the task. This leads to us needing to create convoluted transactions to fix an issue.
It would be helpful if there was a prompt to select the post...
Purchase Order Audit Trail improvements
Issue > Unless you Invoice / Receive and Invoice from a Purchase Order, the Purchase Invoice does not track back to the PO nor does the PO know that you have added Receipt lines to a manually entered Invoice. I only have a PO to PI audit if I posted the PO to the PI. For any customer who req...
Delete Italian specific pages for subcontracting
Italian Localization contains a set of pages that duplicates worldwide purchase order pages in order to manage subcontracting orders as separate entities. Standard order pages are filtering out subcontracting order and subcontracting order pages (12152..12155, 35490) are filtering only this orde...
Open Purchaes Order Report
Just noticed that there is no standard report for Open Purchase Orders. This is a standard report for companies that issue Purchase Orders. Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users. An Open PO Report would be t...
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Best regards,
Business Central Team