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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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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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

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...

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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

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...

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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

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.

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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

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...

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Category: Purchasing (309)

STATUS DETAILS
New
2

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...

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Category: Purchasing (309)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We released this feature.
You can add the Vendor Order No field to the Purchase Invoice via personalization.

The field is already available on the purchase quote window. Please log separate suggestion with list of reports where you want Vendor Order No. field to become available.

Your help is greatly appreciated,
Andrei Panko
PM, Microsoft

2

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

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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

Close Partially Received Purchase Orders

Close Partially Received Purchase Orders

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Category: Purchasing (309)

STATUS DETAILS
New
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. 
As of today you can delete (and archive if needed) the partially received order if the all received quantities were invoiced.

Do you need to close order where items were not invoiced? What prevents you from invoicing them with 0 unit cost and then delete purchase order?


Sincerely,
Andrei Panko
PM, Microsoft 
2

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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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