Partially receipt/invoiced PO - requested see the "Remaining Amount to be invoiced" ... in a field
In a scenario where a PO has been partially shipped/invoiced there shoudl be a field where the user can see the "Remaining Amount to be invoiced" I think currently this is only possible by using a. the Posting Preview or b. the Test Report (Purchase Document - Test (402)) But an extra fiel...
Make all vendor card fields available in the vendor template.
Make all vendor card fields available in the vendor template. In this way users can set any field with pre defaulted values. The available fields in the vendor template are limited at the moment.
Add a revision number to the PO
This is different then the archive number. When you change something in a PO line (qty/date/new line) after you have printed/sent the document to the vendor it is handy to know which version (display it on the PO document) you have communicated with the supplier. When you change a date or a qty...
Add possibility to have a workflow for Posted Purchase Invoices / Purchase Credit Memo
In the current Business Central there are possibilities to set up workflows for approving purchase invoices / purchase credit memos. With such a workflow companies wants to have approval before payment. With these current workflow the approval has to come before the posting of the purchase docum...
Standard Cost Worksheet - Suggest Item Standard cost Last Direct Cost
We have made a modification for several customers using standard cost and the suggest item standard costs for their purchase items to add another option to populate the new cost with the items last direct cost. This tends to be a better start to price updates when updating large numbers of purch...
Best regards,
Business Central Team
Vendor 1099 Magnetic Media truncate field lengths during export
In Business Central for the Vendor name, Street Addresses and State fields your allowed to enter character lengths greater than the allow IRS 1099 Magnetic Media file limit. For Vendor name and Street Address the IRS limit is 40 characters and State is 2 characters. Currently, during the Magnet...
Purchasing RFQ
It will be great if we have Request for quotations. RFQ is a great feature because it will allow to create a quotation for items or services that we want to purchase, to receive and compare several vendors offers based on defined data criteria such as delivery times, prices, purchase charges, qua...
Adjust cost for drop shipment items
For items that are only handeled as drop shipments the cost on the item card are only adjusted with the first purchase invoice but won't get adjusted any more with all further postings. So the unit cost will always remain on this first value, no matter how often they are shipped and invoiced with...
Over receipt Tolerance with PO amendment
New enhancement of Over receipt Tolerance is welcoming one. While receiving more qty. than order, PO amendment happens by default or user triggered way, Invoicing process would be quicker and no need to go back to purchasing department for an qty. amendment of PO.
Best regards,
Business Central Team
Purchase Invoice Logo
Why is there no default layout for a Purchase invoice with a logo on , this is basic standard. There is also no setting under purchase and payables setup for logo placement like there is for the sales setup , why ? is this defect?
Best regards,
Business Central Team
Administrator