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...
Flow Approval Entries to Archive Purchase Orders
Please make approval entries available at Archive Purchase Order as well. Currently we are unable to check Approval Entries at Archive Purchase Orders. When fully invoiced PO is deleted from the system, the approval entries will be gone together. There is no way to trace back approval entries for...
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...
Purchase returnorders quantity on item card
We have on the item card to see directly the quantity which we have outstanding on purchase orders. We do not have this option of the outstanding purchase return orders. Is it possible that we can see on the item card a field with the outstanding quantity on the item card.
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...
Purchase Order Number field on Purchasing Invoice
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses). Currently these fields are available in GP and widely used. These fields should also be availabl...
Purchase order logo
Why is not possible to set up logo on purchase document like on sales? I send a order purchase to my vendor. thanks. Juan Megias
Close Partially Received Purchase Orders
Close Partially Received Purchase Orders
Drop Ship Purchase Order Match Vendor of Item to Vendor on Purchase Order
On a Purchase Order that is linked to a drop-ship Sales Order, only the item lines for the vendor on the purchase order should import to that particular purchase order. In other words, BC should know that the item on Line 10000 on the Sales Order comes from vendor ABC Mart, and the item on Line ...
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