PO Approval
Once workflow is initiated, then the approvers are not able to change the values in the PO and then approve. To overcome this, it would be better if we allow the approvers to change the value and based on that the triggered tasks, sequences to be re-triggered.
Requisition Worksheet should be in Purchase Requisition form with Requisition No. and Approval Workflow.
The requisition worksheet should be in Purchase Requisition form with PR. No. and workflow. The PR form should also be linked to employee list to determine the requestor.
Connection to Items/Vendor Item Catalog
If when you add a Vendor to an Item card it would then add/link to the Vendors Item Catalog that would be handy.
Best regards,
Business Central Team
Calculate plan in Planning Worksheet with both MRP and MPS at the same time
I wish you can change the permission rules so we could run the "Calculate plan" in planning Worksheet with both MRP and MPS at the same time without having a manufacturing license. Since planning Worksheet is also used for Purchasing, Assembly, Transfer orders. The Manufacturing Setup is not ope...
Sincerely,
Andrei Panko
PM, Microsoft
Notes/Notices on Vendors
We would LOVE to see a Note or Notice of some sort on the Vendor Card -- something that pops up when we go into a Vendor where we can log information that is important to know before using the vendor. As a Non-Profit, we have several instances of agencies that have various separate programs and p...
Orders Pending Approval - Disable Print\Send Button Until Transaction Approved
When using approval workflows, it's currently possibly to create a Purchase Order for example and send for Approval. The issue is that users can still print & send\email & send Purchase Order to vendor prior to approval being granted. Depending on circumstances, the vendor could in theory deliv...
https://experience.dynamics.com/ideas/idea/?ideaid=c8cad776-56b3-e911-b083-0003ff68a4d2
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Weekly forecast - show date and not just week number
When using the demand forecast by week - only the week number is shown. It would be extremely helpful to either show the date (Sunday or Monday of the week) vs the week number or show both the date and the week number.
Best regards,
Business Central Team
Make adding a record to requisition worksheet available with Teams license
We have multiple customers and prospects that want users to be able to submit purchase requests for inventory items and supplies which a buyer then processes. If you allow users with a Team License to create requisitions in the Requisition Worksheet but not allow them to carry out the action mess...
Best regards,
Business Central Team
Purchase Invoice
1. Would you be able to show the Status column in the list view to that a user can easily see what has been Approved and what is Pending? 2. In the Fact Box Pane, can we have the option of a preview of the Incoming Document? 3. Could we have the ability to show or hide columns in the Purchase Lin...
Use period definition for Requisition worksheet
Hi, I would like to suggest to make a Period field available to replace the 'Start- and End date" fields in the Requisition worksheets (as well as in the Planning Worksheet). Now the Planner user must each day when running MRP fill in new dates even when he always wants to plan for 3 months hori...
Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft