Purchase Order Archives to show Order amounts
Often needed to lookup archived purchase orders (as well sales) and search something specific. It would make work lot faster and efficient if there is option to show also order amount field instrad of clic-open every single order. In BC every click comes with time loss (takes 3 seconds to get ...
Copy Attachments from PO to Posted Purchase Invoice when Invoicing PO by using "Get Receipt Lines"
Many clients post invoice for a PO by creating a new purchase invoice and using "Get Receipt Lines".
This is to reduce the risk of AP and or Warehouse Dept. inadvertently updating the PO and to maintain the integrity of the PO as it is a legally binding contract that indicates...
GST on freight or loading/Unloading Charges
GST on freight or loading/Unloading Charges:
Expectation: GST on Freight or Loading/Unloading Charges should be calculated according to the GST % selected on item lines in invoice. as mentioned below for example.
In the Vendor Statistics Factbox, the list is not correctly filtered in the field Amt. Rcd. Not Invd (LCY)
From the Vendor Card or Vendor List page, in the Vendor Statistic Factbox, there is the field: Amount in the Amt. Rcd. Not Invd (LCY).
The Amount shown in the Factbox is correct.
Create Recurring Purchase Invoices
Is it possible have the same options that in sales " Create Recurring Sales Invoices"?
Thank you in advance,
Best regards,
Container Management for inbound shipments to help with World Wide Supply Chain issues
Not sure if this is a Purchasing Category or a Inventory Category
Business Central need a container management solution to help manage multiple purchase orders that are in transit or on water so that customer all over the world need not spend time and money building independen...
Want to improve the performance of the deletion process of the data generated by the requisition worksheet calculation plan
It takes approximately 30 mins on average to delete 4000 records of the data generated by the requisition worksheet calculation plan.
We know that this process can be completed more faster by turning off in the change log. However, the customer needs to turn on in it depending on their b...
Posting purchase invoice in separate window does not go automatically to next unposted invoice
Description:
When a purchase invoice is opened in a separate window, the next purchase invoice is NOT opened in that windows after posting. Instead, there’s a message to close the window. In a previous version, it worked fine.
Steps to reproduce:
1. ...
Add related Purchase Order number (Order No.) field column in Posted Purchase Receipts list
This idea consists in adding the PO number (Order No.) field column in the Posted Purchase Receipts list.
Currently, the only way to see the related Purchase Order number of a Posted Purchase Receipt is to open the document (open the card of the Posted Purchase Receipt). The d...
Invoice Approval Workflow
To be able to choose who should be the approver on an invoice. Ex. Person A enters an invoice and is then able to select if person B or person C should approve, but both would not have to approve every invoice.
Administrator