Correct Purch. Rcp. Line from Purchase Invoice
Hello, it would be helpful if there is an easier way to get an posted purch. receipt. line corrected for invoice. If the customer has a different departments for warehouse und purchase invoice creation (financials) it is a big pain for the financials department to correct posting errors. The c...
Ability to update quantity on Dropshipment
When a sales order is created with the dropshipment option enabled, you are not able to change any quantities on either the sales or purchasing order without deleting anything.
I some scenerio's it would be highly favorable to be able to change the quantity and doing so would ...
Approval Factbox should show the "Next Approver", not "only" the "Last Approver" of an approval chain
The Approval Factbox should show the "Next Approver" of an approval chain.
Currently "only" the "Last Approver" of an approval chain is shown in that Factbox.
A user, who is not directly involved in the approval reqeust as "requester or approver", has no possibility to ...
Filter or Sort by 'Approval by' column on Released PI screen
Be able to filter or sort by column 'Approval by' on the Released PI's screen
Planning parameters at Item set to Zero when no SKU's exist
Today I had a discussion with Andrei Panko regarding the Planning Parameters for a trade company which is using Locations but no SKU's. It seems that in Code when using Lot-for-Lot the Minimum Order Quantity, Maximum Order Quantity are set to zero, which is derscribed in the documentation found a...
Add Field "Variant Code" in Table "Delivery Reminder Line"
The "Variant Code" field in the "Delivery Reminder Line" and "Issued Deliv. Reminder Line" tables and the corresponding ledger entry table "Delivery Reminder Ledger Entry" is missing and should be available there. Since it is also possible to enter an item number here, we believe that it must be ...
Best regards,
Business Central Team
Pagamento con data antecedente alla fattura
Make available register a payment when the date is earlier then the posting date of the purchase invoice, directly from the Payment Journal Page by the field "Applies to Doc. No.". Now I receive an Error message and must first register the payment (without any applied document) and in a second s...
Best regards,
Business Central Team
Release from Purchase Blanket in Planning
We have not used blanket purchase orders for any customers as they do not function the way most Purchase Contracts work in the US. They only work for companies doing manual purchasing. The Blankets should have a start and End date (which can be adjusted) We need to get messages in Planning for b...
Best regards,
Business Central Team
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
Accrue for receipts of service items when using Purchase Order Receipts
When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account. This capability for service items purchased...
Best regards,
Business Central Team
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