146

Vendor Bank Account Approval Workflow

To have a Vendor Bank Account Approval Workflow available as standard in Business Central

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16 Comments

Read more... 16 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
104

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...

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11 Comments

Read more... 11 Comments

Category: Purchasing (312)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator

This will be delivered with Wave 2, 2022

See more here: Use multiple remit-to addresses for vendors | Microsoft Docs



88

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...

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8 Comments

Read more... 8 Comments

Category: Purchasing (312)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Write longer item references in 2020 Release Wave 2. 
Please refer to the following link for more information:


Your help was greatly appreciated,  
Business Central Team
82

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.

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8 Comments

Read more... 8 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
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.

Sincerely,
Andrei Panko
PM, Microsoft
77

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...

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7 Comments

Read more... 7 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
77

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.

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3 Comments

Read more... 3 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
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.

Sincerely,
Andrei Panko
PM, Microsoft
74

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...

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5 Comments

Read more... 5 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
68

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.

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4 Comments

Read more... 4 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
62

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...

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2 Comments

Read more... 2 Comments

Category: Purchasing (312)

STATUS DETAILS
Needs Votes
61

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.

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0 Comments

Read more... 0 Comments

Category: Purchasing (312)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team