Allow re-instating archived purchase order when fully archived
Once a fully received fully invoiced order is archived it is historical and cannot be re-instated. It would be useful to be able to re-instate the order to make amendments as ocassionally another invoice is received at a later date for a small amount and it either has to be processed and a no...
Get Receipt Lines with Filter
It would save a lot of time if there were functionality similar to get shipment lines with filters on the get receipt lines for purchase invoicing. For example filter to a specific order / PO number or receipt date or any field that is on the purchase receipt line / header?
Extend Purchase Price List with Item Discount Group
It is not possible to define a Purchase Price List Line for the Product Type 'Item Discount Group'. We would like to setup price lists for Item Discount Groups. At this moment you can choose the option in the Purchase Price List Lines, but afterwards an error message "Product Type must not be ...
Add shipping time in vendor card and add date field "Ship date from supplier location" in PO line
In the customer card you have the field "Shipping time". Please add this to the vendor card too. In the PO line you have the dates: planned receipt date & expected receipt date. Please add a new field called something like "Ship date from supplier location". It should be calculated as follow: p...
Include FA posting type field on Purchase Orders and Purchase Quotes
If a customer wishes to track maintenance costs of an asset there is the functionality to apply this at invoice stage by selecting "Maintenance" on the FA Posting Type field but this field is not available to bring in on purchase orders or purchase quotes. This means the user will have to select...
Make document date on purchase invoices and purchase credit memo independent of posting date
When an purchase invoice or purchase credit memo is created by a webservice the document date on the document in BC is based on the actual document date mentioned on the physical invoice document. The posting date at first is equal to the system date at the moment of the document creation. ...
Invoicing Drop Shipment
For DropShipment-Orders you can't post the Purchase Invoice before posting the Sales Invoice. For customers e.g. with combine shipment, maybe the sales invoice will be posted only once a month. So it should be possible to post the purchase invoice when you receive them.
https://experience.dynamics.com/ideas/idea/?ideaid=487e9e37-670f-e911-9461-0003ff68bc11
Please add your valuable votes and add the comment (especially about combined shipment) to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
German Translation of Delivery Reminder is wrong
German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.
Only order items from correct Vendor
When i have a planned order line I have to remember which vendor an item can be purchased from. The Order Planning page does not limit whom i can purchase this item from. If I have 1000's of items how could I know whom to purchase this one item from?
Demand Forecast Item filter
On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.
Administrator