67

Drop Shipment Reversal

Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced. This helps to prevent user error. In best case, remove the "Drop Shipment" information from the posted entries and reverse both. A nice to have in this case would also be that the application between the sale ...

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2 Comments

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Category: Purchasing (346)

STATUS DETAILS
Needs Votes
61

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.

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0 Comments

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Category: Purchasing (346)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
61

Shipping Agents table should be shared with Purchase Orders

Considering there is already a Shipping Agents table that is used for Sales Orders/Invoices, this table should be available for use with Purchase Orders and have the field added to the Purchase Order form when it prints (paper or PDF).

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5 Comments

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Category: Purchasing (346)

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
57

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...

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3 Comments

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Category: Purchasing (346)

STATUS DETAILS
New
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/182.

Sincerely, Business Central Team
51

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.

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8 Comments

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Category: Purchasing (346)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
48

Over Receive for Purchase Orders

Customers have asked for years for the ability to over receive purchase orders based on an allowable tolerance. This used to be a fairly straight forward modification in on-premise C/AL but it very difficult with extensions and there really should be stock functionality for this. An over receiv...

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10 Comments

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Category: Purchasing (346)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Receive more items than ordered in Business Central Wave 1 2020 Release

Please refer to the following link for more information: 

Sincerely, 
Business Central Team

45

Allow Vendor Item No to be on screen, not just on printed documents.

When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This fie...

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2 Comments

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Category: Purchasing (346)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions? 
Is there any particular reason why adding Item Cross Reference through personalization on document lines would not do the trick here?

This way warehouse workers and order/invoice processors could have both your internal and vendors' items numbers (in Item Cross Reference column).
See details on how to use Item Cross References here: https://docs.microsoft.com/en-us/dynamics365/business-central/inventory-how-use-item-cross-refs

Sincerely,
Business Central Team
43

Purchase Invoice Link on Purchase Order Does Not Reflect Those Done via Get Receipt Line

On the purchase order, the quantity invoiced is updated when a purchase invoice is processed using the Get Receipt Lines. However when navigating from the purchase order (Navigate > Invoices) to the invoices, the Posted Purchase Invoices list page is blank. There is no easy way to see which invoi...

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1 Comments

Read more... 1 Comments

Category: Purchasing (346)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/97.

Sincerely, Business Central Team
43

Vendor templates

In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...

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4 Comments

Read more... 4 Comments

Category: Purchasing (346)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use conversion templates to convert contacts to vendors and employees in 2020 Release Wave 2.

Please refer to the following link for more information:

Your help was greatly appreciated,  
Business Central Team
41

Automatic insert of Vendor Purchase code does not seems to work

In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...

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4 Comments

Read more... 4 Comments

Category: Purchasing (346)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Auto-insert recurring sales and purchase lines in Business Central Wave 1 2020 Release.