Enable unlimited Over-Receipt
Right now we are limited to 100% Over-Receipt.
It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.
Add Quote Expiry Date field to Purchase Quotes
This field already exists on the Sales Quote but for some reasons is not present on the Purchase Quote. Quotes received have expiry dates as well as Quotes given and being able to track these will help Purchasers know if quotations are still valid or not.
Copy LanguageCode from Sell-to Vendor instead of Pay-to Vendor
If you create a PO for a French vendor, but that has an English Pay-to vendor, then the LanguageCode on the PO becomes EN instead of FR.
The PO should be in the language of the Sell-to vendor (the one actually receiving the PO and preparing the order)
Purchase order logo
Why is not possible to set up logo on purchase document like on sales? I send a order purchase to my vendor. thanks. Juan Megias
Purchase Order Status
The Purchase Order Status report does not print out for Purchase Orders that are received complete. This eliminates the ability to use the report to identify all PO receipts that have not been invoiced. I believe in NAV it did not filter out PO received complete.
To be able to condition (or filtering) the item list in inserting items into documents
It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...
Purchase Work Description
The work description is on all sales documents and think it would be a great idea if this was added to the purchasing screens as well.
Purchase Order Archive improvements
Issue > If I email or print a PO it will archive the PO with a version number. This archived document shows no details of why it was archived. Unless the line values have been changed there is no obvious way for a client to explain why the PO has actually been archived.
Prod...
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
Demand Forecast save filters
When the user is in the Demand Forecast page they set the Location filter and View by (month, week, etc.) fields are no remembered when returning to the page so the user has to enter them every time.
Administrator