57

Disable printing for Purchase Order under Pending Approval Status

Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.

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2 Comments

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Category: Purchasing (298)

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
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

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Category: Purchasing (298)

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
42

Don't change "document date" when changing "posting date" on purchase invoices

On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...

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5 Comments

Read more... 5 Comments

Category: Purchasing (298)

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
42

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 (298)

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
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

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Category: Purchasing (298)

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. 

40

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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2 Comments

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Category: Purchasing (298)

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
40

Vendor Name

It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal

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2 Comments

Read more... 2 Comments

Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,‚Äč Business Central Team
39

Function to Void EFT Electronic Payment Journal Lines After Generate File Process

Data validation conditions do not catch all issues prior to generating the EFT/Electronic Payment File and/or posting the payment journal. Would be advantages to accommodate for the VOID of electronic payment records after the Generate of the file is completed and before the journal is posted. ...

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6 Comments

Read more... 6 Comments

Category: Purchasing (298)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback, we will review this request as we plan moving forward.

Regards,

Theresa Nistler
38

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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7 Comments

Read more... 7 Comments

Category: Purchasing (298)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
38

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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1 Comments

Read more... 1 Comments

Category: Purchasing (298)

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