Extend Vendor Item No. from 20 to 50 Chars
On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.
Item Cross References also only offer a Code 20 field fo...
Purchase Quote to contact without vendor
Like in the sales quote it should be possible to create a purchase quote to a contact which is not connected to a vendor. It doesn’t make sense to create a vendor for every purchase quote, not knowing if you really will order. If the quote is changed into an order, there should be an automatic cr...
Define invoice rounding per vendor
Currently, it is only possible to define in general in the "Purchases & Payables Setup" whether an invoice rounding should be performed or not.
Suppliers are very different regarding invoice rounding, i.e. some vendors round their invoices and others do not. For this reason, i...
Job Quote to Purchase Order
Need the ability to transfer the job planning lines from a job quote to a purchase order. Often with jobs, the job quote planning lines end up being the basis for a purchase order. Having the ability to autocreate a PO (similar to the autocreate of the sales order) would eliminate double entry.
Amounts only on Purchase order and invoices
At the moment on a purchase order and a purchase invoice you can work with quantities.
But especially in the construction industry 80% of the invoices are only amounts and no quantities.
Especially with installments they are based on amounts.
If you enter a purchas...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/182.
Sincerely, Business Central Team
Cancellation of Subcontracting
If a subcontractor sends items back and the post-Statement over the purchase line has a faulty quantity posted to production order, a cancellation of the whole process is necassary. This should work automatically behind the process. Also a cancellation of its delivery note should arrange the same...
Over-receipt to not be included in calculation of prepayment
Example:
Initially a Purchase Order with a quantity of 1.000 is created by the supply chain department. A prepayment of 50% is required, and has been posted and paid. The Purchase Order has been released. Now a quantity of 1.050 is received. The company allows...
Best regards,
Business Central Team
Get receipt lines screen to include PO number and value of receipt
If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Add Credit Limit field in Vendor Card
There should be a Credit Limit field in the Vendor Card similar to the Customer Card.
Create Purchase Order with Team Member license
There is often the requirement that a significant amount of users have to create occasionally a Purchase Order. That's all they have to do in Business Central. Currently, they would require a Full User license. Given that they are only occasional users, they would fit best as Team Members. As ...
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