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...
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...
Thanks for your suggestion Deb. We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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.
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...
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...
Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
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.
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Theresa Nistler
PM, Microsoft
Purchase Resource
Add Line Type of Resource to the Purchase side.
Purchase order directly from sales order
After the last update of Dynamics 365 Business Central, the possibility of making purchases directly from the sales order has been removed/limited. Before the update, ALL products could be purchased. It is now limited to only being able to make purchases on what is NOT on stock. Why limit this -...
Thank you for your feedback and votes. We are adding it to our roadmap.
Your help is greatly appreciated,
Andrei Panko
PM, Microsoft
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