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...
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...
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...
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...
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...
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...
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.
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...
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?
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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