4

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 ...

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Category: Purchasing (413)

STATUS DETAILS
New
4

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...

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Category: Purchasing (413)

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
4

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.


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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the directional change in product design.


Sincerely,
Aleksandar Totovic
PM, Microsoft
4

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.


...

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Category: Purchasing (413)

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
4

Create Recurring Purchase Invoices

Is it possible have the same options that in sales " Create Recurring Sales Invoices"?


Thank you in advance,

Best regards,

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Category: Purchasing (413)

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
4

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...

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Category: Purchasing (413)

STATUS DETAILS
New
4

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...

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Category: Purchasing (413)

STATUS DETAILS
New
4

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.     ...

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Category: Purchasing (413)

STATUS DETAILS
New
4

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...

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Category: Purchasing (413)

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
4

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.

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Category: Purchasing (413)

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