4

Requisition or Planning Worksheet Suggest Release from Blanket Purchase Order (BPO)

In many companies Blanket Purchase Order (BPO) plays important role. But currently it is no way that Requisition or Planning Worksheet recommend release from BPO. The suggestion is always to create new PO. It will be very beneficial if Requisition or Planning Worksheet evaluate all open BPO and...

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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestions:    
https://experience.dynamics.com/ideas/idea/?ideaid=7174c0b0-88a6-ea11-8b71-0003ff68b7e1
https://experience.dynamics.com/ideas/idea/?ideaid=bbac7e44-1b78-eb11-8fed-0003ff4582f9
Please add your valuable votes and comments to suggestions above instead.

Sincerely,
Andrei Panko
PM, Microsoft
4

Make it possible to define witch users can use 'Edit in Excel'

On most list pages in BC you have 2 Excel options. 'Open in Excel' and 'Edit in Excel'. I found information on how to enable the 'Edit in Excel' option for all users. That information is clear. https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-...

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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
 
Please add your valuable votes and comments to the suggestion above instead.
 
Best regards,
Mike Borg Cardona
Program Manager, Microsoft
4

Previously Applied Documents on Vendor Remittance

There should be an option to include previously applied documents on a payment remittance that have not appeared on a prior remittance advice

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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 a purchase order from a sales order, that doesn't matter the stock you have

Hi We want to make purchase order directly from sales order, with all lines included from the sales order. It that doesn't matter the stock you have because it can be that the item needed to complete the sales order can also be order for a track reason or direct shipment and so on. It would be ...

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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

Purchase Order Decreasing Purchase Amount on Shipment/Invoice - option to not send back through workflow

Purchase Order Workflow is setup, PO is approved, Invoice comes in at a lower cost than the PO was approved for, then there should be an option to not send the PO back through workflow. In order to change the $$ amount you have to reopen the PO and once this happens it requires user to resubmit ...

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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

Delete multiple lines in order planning

Currently in Order Planning you can only delete one line at a time. It would make this function so much more user friendly if you could delete more than one line at a time. That way if you need to re-run it, you have a clean screen to work with.

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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

Links and attachments for Lot / Serial number information card

Need the ability to add links or attachments to the lot and serial information card pages. When items are received quality certificates may be included and these ideally could be scanned and linked to the lot or serial numbers received. They would then be available later related to production a...

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Category: Purchasing (413)

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=b303eca3-794a-ea11-b698-0003ff68a0f0
 
Please add your valuable votes and comments to the suggestion above instead.
 
Sincerely,
Andrei Panko
PM, Microsoft
4

Add Job # column to the Purchase Order List

I would like to have the column added to the open purchase order list for Job Number. If a purchase order is linked to a job &/or multiple jobs I would like to be able to search that information from the list rather than having to open each individual purchase order to find out what job it's for.

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0 Comments

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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

Word Layout for Purchase Quote report

A Customer would like have the Purchase Quote Report available in Word format. This would help them in customize the report as per their requirements. This is not available in the current design.

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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  


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

Sincerely,
Business Central Team
4

Get to related Warehouse Put-away from PO

Currently in Business Central cloud, in the PO under navigate>Warehouse there are options for Invt. Put-away /Pick Lines and Whse Receipt Lines. It would be nice if it ware also possible to access the Warehouse Put-away/Pick Lines.

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Navigate easier between warehouse and inventory documents.

Sincerely,
Andrei Panko
PM, Microsoft