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...
Expand the API
Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/
Save Flow approval history within historic purchase docs
Would be great to add the Flow approval history within posted and archived purchase documents. Currently, users are going back to flow or adding a step witthin their flows to update excel to enquire on historic approvals.
Best regards,
Business Central Team
Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount
We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...
Need to be able to reprint vendor Remittances to resend to Vendor after the fact
user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.
Keeping Incoming Documents when Purchase Order is Archived
When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...
Best regards,
Business Central Team
Add Unit Volume field to purchase documents.
We use the field Unit Volume, and would like to to be on screen during purchasing documents. This field is available in the sandbox company and works great, but its not available in the personalize option in the regular company file.
Best regards,
Business Central Team
Invoice on Hold
It would be useful to have the ability to block/hold invoices for payment. If an invoice has been booked on BC, but is awaiting internal approval to be paid, currently there is no way to separate approved invoices from those awaiting approval. "Unapproved" invoices cannot then be separated from ...
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.
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
Administrator