0

Vendor Collaboration

It will be a great idea to have a Vendor Collaboration module for BC. Vendors should be able to respond to Quotes and submit responses to RFQs seamlessly. This is a big deal for seamless procurement.

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Get to related Warehouse Put-away from PO

Currently in Business Central cloud, in the PO under navigate>Warehouse there are options for Invt. Put-away /Pick Lines and Whse Receipt Lines. It would be nice if it ware also possible to access the Warehouse Put-away/Pick Lines.

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Be able to choose a cusotmer shipp to on a purchase quote

Hi, in the moment the customer shipp to on this section is a text field, we need to manually enter the value. Why it's not a lookup filed to select de customer from the list and le location code like it is on purchase order. When we resquest quote from vendor we need to indicate the shipping ad...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

On Special Orders. if the Item is Non Inventory Type, you cannot auto create a PO

Because the Special Orders requires the use of the Requisition Worksheet to streamline the generation of a corresponding PO, and the Requisition Worksheet will not allow the entry of Non Inventory Items, there is no way to Special Order a Non Inventory Item and have any links between the SO and t...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Requisition worksheet - filter on sales header

On the requisition worksheet a pre-filter for Sales header would be very useful. For instance Released = Yes

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Change Job within Job Planning Lines

The change being proposed is the ability to change the Job No and Job Task No for a job planning line. If the wrong job is selected for a posted purchase invoice, there are many steps to simply change a job with all other information remaining the same. Something similar to the item reclassificat...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Check Processing Streamline

In the current environment, when we produce the list of checks to be cut, why do we have to go into manage->delete the checks we don't want to use? This is backwards. This cause issue as if we do not adjust the list, all checks will be printed when we do not want to make payment. The correct f...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.  This functionality is currently available in Business Central.  On the role center for the business manager, in actions, there is a create payment action.  This will display the vendor ledger entries page displaying all unpaid invoices.  This list lets you mark the invoices you want to pay, and the action create payment on the ribbon will build those marked invoices into checks.  These checks will be added to the Payment Journal so you can use the complete functionality of printing checks, or generating EFT payments before posting.

Best Regards,

Theresa Nistler
0

Add Job filter to Purchase Requisition Worksheet

Many companies that use Jobs do all the purchasing for a job in one batch. Currently, the demand for ALL jobs with open requirements is listed when you process the requisition worksheet, with no ability to set the filter to show only demand from a single job. this makes it hard for PM's to segreg...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Incoming Document - Delete Multiple Records at Once

Allow the deletion of multiple records and one time when using the Incoming Documents Page. Currently, only one record can be deleted at once and since this is a page that has large quantities of records, it makes it very time consuming.

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (112)

STATUS DETAILS
New
0

Purchase Invoice

1. Would you be able to show the Status column in the list view to that a user can easily see what has been Approved and what is Pending? 2. In the Fact Box Pane, can we have the option of a preview of the Incoming Document? 3. Could we have the ability to show or hide columns in the Purchase Lin...

Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
New