10

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...

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Category: Purchasing (511)

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
10

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 ...

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Category: Purchasing (511)

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
10

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...

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Category: Purchasing (511)

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
10

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. ...

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0 Comments

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Category: Purchasing (511)

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
10

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. ...

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1 Comments

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Category: Purchasing (511)

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
10

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.

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Category: Purchasing (511)

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=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
10

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.

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1 Comments

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Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this in Business Central 2019 Wave 2 release.

Sincerely,
Business Central Team
9

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...

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1 Comments

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Category: Purchasing (511)

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
9

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...

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Category: Purchasing (511)

STATUS DETAILS
New
9

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...

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1 Comments

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Category: Purchasing (511)

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