2

Capitalise internal projects

In general every business runs internal projects and capitalises them. In NAV/Business Central we don't have any option to capitalise them straightaway. We need an option in project management to capitalise internal projects.

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Category: Purchasing (148)

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
2

One purchase to multiple sales.

We have a scenario we purchase for multiple customers and recharge them, some are direct to customer and some through inter company. Drop shipment functionality works from Sales to Purchase, we need the opposite of of drop shipment where we can create one or many sales invoices from purchase...

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Category: Purchasing (148)

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
2

Paying purchasing invoices

Pay purchasing invoices directly from the invoice without going to the diary

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0 Comments

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Category: Purchasing (148)

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
2

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...

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Category: Purchasing (148)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

 

Please add your valuable votes and comments to the suggestion above instead. 

 

Sincerely, 

Andrei Panko

PM, Microsoft 

2

Make adding a record to requisition worksheet available with Teams license

We have multiple customers and prospects that want users to be able to submit purchase requests for inventory items and supplies which a buyer then processes. If you allow users with a Team License to create requisitions in the Requisition Worksheet but not allow them to carry out the action mess...

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0 Comments

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Category: Purchasing (148)

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
2

Invoices On Hold

There should be a way to put posted invoices on hold. Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal. Many Thanks

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1 Comments

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Category: Purchasing (148)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Business Central. 

Please refer to the following link for more information: 

Sincerely, 

Ivan Koletic

PM, Microsoft 




2

Control item and customer creation from lookups on purchase documents

It will be very useful when you enter an item that does not exist on a purchase line document, you are prompted to either create a new item card or select an existing item. The same functionality as sales. Thank you. Juan Megías.

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Category: Purchasing (148)

STATUS DETAILS
Needs Votes
2

Item Charge assignment by Quantity

Can you add an option to split the Item Charge by quantity? We have raw material that are different costs, but we want to base it on the quantity we are receiving vs the amount.

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Category: Purchasing (148)

STATUS DETAILS
Needs Votes
2

Options for Posting Descriptions

Allow a set of options for the posting description on purchase invoices. Suggest; blank, specific text (ie invoice), invoice number, vendor invoice number, vendor name.

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0 Comments

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Category: Purchasing (148)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=1935a4ff-b040-e811-a822-0003ff68bbc0​
Please add your valuable votes and comments to the suggestion above instead.
Regards,​
Ivan Koletic​
PM, Microsoft​

2

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...

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1 Comments

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Category: Purchasing (148)

STATUS DETAILS
Needs Votes