6

Requisition Worksheet should be in Purchase Requisition form with Requisition No. and Approval Workflow.

The requisition worksheet should be in Purchase Requisition form with PR. No. and workflow. The PR form should also be linked to employee list to determine the requestor.

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Category: Purchasing (512)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: 
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162

Please add your valuable votes and comments to the suggestion above instead.

 

Sincerely,
Andrei Panko
PM, Microsoft

6

Demand Forecast View / Enter by Sales Unit of measure

Sales forecast typically in the sales unit of measure so it would be good to be able to view and / or edit the forecast in the sales unit of measure. It would also be good to be able to see the unit of measure for each line along with this function. For example enter the forecast in cases and ...

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Category: Purchasing (512)

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
6

Orders Pending Approval - Disable Print\Send Button Until Transaction Approved

When using approval workflows, it's currently possibly to create a Purchase Order for example and send for Approval. The issue is that users can still print & send\email & send Purchase Order to vendor prior to approval being granted. Depending on circumstances, the vendor could in theory deliv...

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0 Comments

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Category: Purchasing (512)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: 
https://experience.dynamics.com/ideas/idea/?ideaid=c8cad776-56b3-e911-b083-0003ff68a4d2
 
Please add your valuable votes and comments to the suggestion above instead.
 
Sincerely,
Andrei Panko
PM, Microsoft
6

Carry Out Action Messages - Print

When you carry out action messages from the planning or requisition worksheet to create and print purchase orders, if there are multiple orders it will only print one of the orders. USers should be able to print all orders that were created when they perform this function.

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0 Comments

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Category: Purchasing (512)

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
6

Navigate from Sales Quote to Purchase Quote

There should be an option to generate the Purchase Quote from a Sales Order/Sales Quote. Normal project execution goes: Prime Contract, Demand Identification (sales quote/order), Purchase Quote then purchase Order. Replicate the same functionality that exists now to go from sales order/quote ...

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Category: Purchasing (512)

STATUS DETAILS
Needs Votes
6

Purchase invoices page: add "VAT CODE" field in purchase invoice lines

Purchase invoices page: in invoices lines it is not possible to bring to the video the "VAT CODE", add this field if possible. Thanks.

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Category: Purchasing (512)

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, Ivan Koletic PM, Microsoft
6

Create a filter on Orderplanning

Hi, Suggestion would be to create a filter before starting the Orderplanning calculation. Almost all batchprocesses in NAV have a filter before the batch (or report) is actually started, but not when running the 'Orderplanning'. With that it would be possible to run only a limited set of items ...

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1 Comments

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Category: Purchasing (512)

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, Andrei Panko PM, Microsoft
6

Create Purchase Credit Memo by selecting multiple lines via "Reverse Lines" button (available in NAV)

In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credi...

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Category: Purchasing (512)

STATUS DETAILS
Completed
Ideas Administrator

This functionality is available in the current (15) release. The action is called: "Get Posted Document Lines to Reverse".

For more information, see Process Purchase Returns or Cancellations https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations

6

Landed cost Worksheet

Landed cost Worksheet so that instead of calculating else where + add sum in Nav. (Custom, shipping, insurance, etc)

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Category: Purchasing (512)

STATUS DETAILS
Needs Votes
5

Ongoing Purchase Invoices - Mass delete

When we make an error and import a large number of Purchase Invoices in error, we should have the ability to select them all and delete them en mass. We can do this in Sales Invoices.

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0 Comments

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Category: Purchasing (512)

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