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...
Under Receive for Purchase Orders
It is common in some industries to receive less than ordered from the supplier to a tolerance and consider the PO fulfilled. At current you have to adjust the PO line down to match the receipt quantity. In doing so you no longer have the ability to track the vendor performance on the minus side. ...
Best regards,
Business Central Team
allow copy document when using a different vendor
I can not copy a purchase order because the new purchase order I am creating has a different vendor.
Best regards,
Business Central Team
Default show column "Currency Code" in Vendor -> Purchase Prices
From the Vendor card, when I open the "Navigate" (2nd Navigate that is) -> Purchases -> Prices I would like the "Currency Code" to be included default to know which currency I work with.
Best regards,
Business Central Team
Cortana Forecast to the Demand/Production Forecast
The cortana forecast engine could actually be useful if it had an option to populate the Demand Forecast. The current functionality that is demoed is basically a nice marketing demo and any company of size suing BC would not purchase from the item records as it is not efficient. Companies of a...
Best regards,
Business Central Team
dimensions bring out from invoice in payment journals
Dimensions in the invoice will be copied to the payment journals when we select an invoice from the Applies to doc no. It will saves us a lot of time when working with mandatory dimensions while we have not set up default dimensions.
Purchasing Receiving - Segregation of Duties
Ability to separate the receivings function from the purchase order function, as well as the invoice match function. Many clients have different users entering the receipts and invoices for goods, than the user who enters the purchase order. In addition, having an option to preview posting for m...
Delete Invoiced Purchase Orders
Delete Invoiced Purchase Orders is not working in D365BC Cloud onPremis - the report is in code - but menu is not avalible
Thank you for reaching out.
The report you are asking about can be found on Purchase Orders list.
Sincerely,
Andrei Panko
PM, Microsoft
Reverse/Undo Change on Price List
Recently implemented a new way to manage and enter purchase prices, as well as sales prices. I recommend adding a Reverse/Undo button because people make mistakes. I made a mistake, there is no way to back out or cancel/undo that change, all I can do is verify it. You need to add a way to reve...
Amount Including GST (ACY) not update when change the GST amount in PO Statistics
Hi Team,
When we change the VAT/GST Amount Statistics page of Purchase Orders, open the Page Inspection and we can see the Amount Including VAT/GST is updated correctly, but the Amount Including VAT/GST (ACY) is not be updated, it still shows the original amount.
Administrator
Best regards,
Business Central Team