40

Vendor Name

It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (116)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
37

Automatic insert of Vendor Purchase code does not seems to work

In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...

Read more...

3 Comments

Read more... 3 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our roadmap.

Your help is greatly appreciated,
Ivan Koletic
PM, Microsoft  
37

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...

Read more...

5 Comments

Read more... 5 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,​
Ivan Koletic​
PM, Microsoft ​

34

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.

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (116)

STATUS DETAILS
New
30

Vendor templates

In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are adding this to our backlog.

Regards
Business Central Team

28

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...

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for your suggestion Deb. We will consider this for a future release. 

Jodi Christiansen

PM, Microsoft

28

Check Overflow

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 

Suggestion: Create option to pr...

Read more...

7 Comments

Read more... 7 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

26

Purchase Resource

Add Line Type of Resource to the Purchase side.

Read more...

3 Comments

Read more... 3 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Currently with availability of Items of type Service and Non-Inventory items is this really still needed? 
What are Resource related specific capabilities you are missing when using Items of type Service and Non-Inventory items for this purpose?

Sincerely,  
Business Central Team
21

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 ...

Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated, 
Business Central Team
21

Expand the API

Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Best regards,
Henrik Westergaard Hansen
PM, Microsoft