Automatically transfer Vendor Item No. from Item Card to Item Vendor Catalog
Currently, the vendor item no. has to be added to the item vendor catalog manually if it is maintained on the item card.
In the purchase order, however, the vendor item no. is taken from the vendor catalog rather than from the item card.
For users this means they have to maintain t...
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...
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. ...
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
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.
Change BC Teams User Capability to Allow Goods Receipts
As a BC Teams user, I can create a Purchase Quote, but as the originator of this Quote, I am not able to confirm I have received these items or service via Goods Receipt.
If this was possible as a BC Teams user, it would allow Finance teams to be more accurate with their invoi...
Simplify Fields - Linking Sales Order to Purchase Order - Reduce from 4 to 2.
Within a Sales Line, there are 2 fields which are linked to the Purchase Order. These are:
- Purchase Order No.
- Purch. Order Line No.
and
- Special Order Purchase No.
- Special Order Purch. Line No.
These fields are...
Payment Journal Default Bank Payment Type
A lot of BC clients use multiple payment journal batches for different types of bank payment types and are forced to always update that code when processing payments. i.e. A batch for Computer Checks, batch for Electronic Payments etc..
It would be great if you added 'Bank Pa...
Administrator