88

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...

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9 Comments

Read more... 9 Comments

Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Write longer item references in 2020 Release Wave 2. 
Please refer to the following link for more information:


Your help was greatly appreciated,  
Business Central Team
85

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...

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9 Comments

Read more... 9 Comments

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
76

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...

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2 Comments

Read more... 2 Comments

Category: Purchasing (511)

STATUS DETAILS
Needs Votes
71

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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9 Comments

Read more... 9 Comments

Category: Purchasing (511)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
70

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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5 Comments

Read more... 5 Comments

Category: Purchasing (511)

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
62

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...

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2 Comments

Read more... 2 Comments

Category: Purchasing (511)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team Microsoft
61

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...

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0 Comments

Read more... 0 Comments

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
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

Read more... 0 Comments

Category: Purchasing (511)

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
60

Add Credit Limit field in Vendor Card

There should be a Credit Limit field in the Vendor Card similar to the Customer Card.

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5 Comments

Read more... 5 Comments

Category: Purchasing (511)

STATUS DETAILS
Needs Votes
58

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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0 Comments

Read more... 0 Comments

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