Add ability to search for Posted Document using Vendor Credit Memo No
Need a way to find a Posted Purchase Credit Memo by filtering on the Vendor Credit Memo No. The Vendor Invoice No. is available on the Posted Purchase Invoice but the equivalent is not available on the Posted Purchase Credit Memo.
Add Vendor Bank Account Changes to Workflow as standard
Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template. It's not clear that the existing workflow event "change to vendor" includes changes to an existing vend...
Best regards,
Business Central Team
Identify on Vendor record to group Payments into One check or not to
When printing computer checks, you can select to print "One Check per Vendor per Document No." or not per batch of checks. Right now it's all or none in the batch. Requesting the ability to identify on the Vendor if the payments should be consolidated into one "One Check per Vendor per Document ...
Purchase Requisition Function with workflow Approval
Suggest new Purchase Requisition function which usually submitted by employee and routed to their manager for approval. such requisition allow user to enter vendor ID, with name display. While existing Requisition worksheet function could address some requirements but it lack of 1. Workflow a...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
exclude blanket sales order from requisition worksheet
Suppose you have an item with re-ordering policy=lot for lot. Now in the requisiton worksheet, the blanket sales order is seen as a demand. This causes the complete blanket sales order is ordered at one date, but you don't need this stock until a few months later. So you have too early too much...
Best regards,
Business Central Team
Purchase Terms and Conditions
There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.
Best regards,
Business Central Team
Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold
Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...
Best regards,
Business Central Team
Multiple Vendor Lead Times
Allow for multiple lead times to be put against a customer for specific days. instead of a number of working days. E.g. If an Purchase order is placed before Midday on a Monday, It will arrive the following Thursday, however if the order is placed before Midday on a Thursday, It will arrive the...
Best regards,
Business Central Team
Payment application
Business Central needs a simple screen where the end user will be able to select what documents are paid, by vendor, by document/invoice. The user needs to be able to see the number of documents selected and the total dollar value. Currently I find the payment selection process convoluted and not...
SKU - Transfer To functionality
SKU’s currently are only one way “Transfer-From”. Many companies have Offsite Overflow warehouses used for bulk storage that does not fit in the main location. The companies manually transfer inventory to and from these locations and planning does not view the inventory as available and typical...
Best regards,
Business Central Team
Administrator
Thank you for your feedback. We released this feature as part of the functionality in Navigate feature.
Simply search for Navigate, click Find by Business contact, select contact type Vendor and enter value in External document no.
In terms of filtering list of posted purchase credit memo, one of upcoming update brings personalization story where you'll be able to add column Vendor Credit Memo no. to this list.
Sincerely,
Ivan Koletic
PM, Microsoft