Vendor Bank Account Approval Workflow
To have a Vendor Bank Account Approval Workflow available as standard in Business Central
Create Functionality for Multiple Remit Address on Vendors
Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the in...
This will be delivered with Wave 2, 2022
See more here: Use multiple remit-to addresses for vendors | Microsoft Docs
Extend Vendor Item No. from 20 to 50 Chars
On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.
Item Cross References also only offer a Code 20 field fo...
Drop Shipments order of operation
Dynamics should allow us to post a Purchase Invoice against a drop shipment Purchase Order prior to posting a Sales Invoice against the related Sales Order. This is the general business process flow, so it is illogical for Dynamics to block us from processing transactions the way business works.
Keeping Incoming Documents when Purchase Order is Archived
When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...
Best regards,
Business Central Team
Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses
Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks.
Attachments to flow to posted purchase invoice from partially invoiced PO
Currently, when partially invoicing a Purchase Order, any attachments are ignored, and do not flow to the posted purchase invoice. This means that if you want to attach a copy of the PDF of the invoice, you need to use the one incoming document available for the PO. If you then get another partia...
Best regards,
Business Central Team
Disable printing for Purchase Order under Pending Approval Status
Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.
Best regards,
Business Central Team
Define invoice rounding per vendor
Currently, it is only possible to define in general in the "Purchases & Payables Setup" whether an invoice rounding should be performed or not.
Suppliers are very different regarding invoice rounding, i.e. some vendors round their invoices and others do not. For this reason, i...
Get receipt lines screen to include PO number and value of receipt
If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Administrator
Best regards,
Business Central Team