2

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 (309)

STATUS DETAILS
New
2

Unify Ship-to-Address and Order-Address fields

To my opinion Order-Address would benefit from adding same fields that are present in Ship-To-Address:

  • Vendor No.
  • Location code
  • Shipment Method Code
  • Last Date Modified

Both catalogues would benefit from other intrastat related information that cou...

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Category: Purchasing (309)

STATUS DETAILS
New
2

purchase from group of vendors based on best price

somethime you can source a product from multiple vendors based on best price or cheapest cartage/import costs


it would be great to have BC suggest whom might be the best vendor to purchase this item from.

Even better would be to ask each vendor what the price is for a ce...

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Category: Purchasing (309)

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
2

Copy unit cost in purchase return from applied entry

If a purchase return order is created, and an item line is entered to return an item to a vendor, the standard purchase price (from either the purchase prices table or the last direct unit cost) is taken. The unit cost doesn't change if the return order line is linked to an earlier purchase rece...

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Category: Purchasing (309)

STATUS DETAILS
New
2

External document number field should show the vendor invoice number on purchase type value entries

Dear Product Team, On a sales order when I fill the 'External document number' field and then I post it, then a value entry record is created in table 5802. However, when the vendor invoice number field is populated on a purchase invoice/order then it won't make its way to the External document...

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Category: Purchasing (309)

STATUS DETAILS
New
2

Chose which bankaccount a purchase order should be paid from

When you post a purchase order / purchase invoice it should be possible to select the vendor bank account that the payment should go to. Some vendors have several bank accounts and it is easier to select the correct bankaccount when handling the original invoice than at the time for suggesting p...

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1 Comments

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Category: Purchasing (309)

STATUS DETAILS
Needs Votes
2

Adding a status field "Send" on the purchase order if the order was sent to the vendor

On the purchase order, we already have a status field: open, waiting for approvement and released. But we can't filter the purchase orders on those we sent to the customer. It would be handful if we can see this on the status.

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Category: Purchasing (309)

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
2

Optionally skip zero quantity lines when posting purchase documents

It would be very handy to have a new boolean in the Purchases & Payables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Purchase Orders and Purchase Return Orders and would optionally prevent the system from creating a line if: - Pu...

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1 Comments

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Category: Purchasing (309)

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
2

OIOXML

We are just starting out with Business Central and find that standard BC does not have an import facility for OIOXML-files from our suppliers. This has been a standard in the old Microsoft Dynamics C5 since 2005. Surely something we can expect in future releases?

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0 Comments

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Category: Purchasing (309)

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
2

Post prepayment purchase invoices from purchase invoice instead of purchase order

When a vendor requires a prepayment, the prepayment invoice must be posted from the purchase order. This can mean that prepayment purchase invoices must be handled differently than 'regular' purchase invoices: if a company generally handles all purchase invoices from the purchase invoice page, b...

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0 Comments

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Category: Purchasing (309)

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