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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7 Comments

Read more... 7 Comments

Category: Purchasing (217)

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
73

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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7 Comments

Read more... 7 Comments

Category: Purchasing (217)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen

PM, Microsoft

62

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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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

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
53

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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4 Comments

Read more... 4 Comments

Category: Purchasing (217)

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
47

Vendor Bank Account Approval Workflow

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

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4 Comments

Read more... 4 Comments

Category: Purchasing (217)

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
46

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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3 Comments

Read more... 3 Comments

Category: Purchasing (217)

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
43

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...

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3 Comments

Read more... 3 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use conversion templates to convert contacts to vendors and employees in 2020 Release Wave 2.

Please refer to the following link for more information:

Your help was greatly appreciated,  
Business Central Team
41

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...

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4 Comments

Read more... 4 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Auto-insert recurring sales and purchase lines in Business Central Wave 1 2020 Release. 

40

Drop Shipment Reversal

Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced. This helps to prevent user error. In best case, remove the "Drop Shipment" information from the posted entries and reverse both. A nice to have in this case would also be that the application between the sale ...

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1 Comments

Read more... 1 Comments

Category: Purchasing (217)

STATUS DETAILS
Needs Votes
40

Vendor Name

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

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

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