Add related Purchase Order number (Order No.) field column in Posted Purchase Receipts list
This idea consists in adding the PO number (Order No.) field column in the Posted Purchase Receipts list.
Currently, the only way to see the related Purchase Order number of a Posted Purchase Receipt is to open the document (open the card of the Posted Purchase Receipt). The d...
Warning message when receiving Items into an Expired Lot
Request to have a warning pop-up on screen when receiving Items into an Expired Lot.
Generate EFT in Payment Order after Resorting a Payment Journal by Vendor Number
The EFT file generates in line number order. If you manually add lines the a payment journal and resort the journal in vendor name order, then export, the payment numbers are in order in the journal. When you generate the EFT, the payments in the file are out of order. The EFT window shows the...
Possibility to filter on dimension value for items in creation of new purchase price list with copy lines or suggest lines available in feature update New sales pricing experience
With the new Sales price experience, to be enabled in Feature management, you have the possibility to create new Purchase Price Lists for vendors. To create a new Price List you can make a filter on your items and set an adjustment factor to be applied to calculate the new price. The problem is ...
Purchasing RFQ
It will be great if we have Request for quotations. RFQ is a great feature because it will allow to create a quotation for items or services that we want to purchase, to receive and compare several vendors offers based on defined data criteria such as delivery times, prices, purchase charges, qua...
Vendor category field
Vendor category field - there should be a field for this which can be reported on. Vendor posting groups and dimensions are possibilities but the category is not necessarily related to the posting group and setup is more complicated when you simply want to categories a vendor Dimensions do not ...
Over receipt Tolerance with PO amendment
New enhancement of Over receipt Tolerance is welcoming one. While receiving more qty. than order, PO amendment happens by default or user triggered way, Invoicing process would be quicker and no need to go back to purchasing department for an qty. amendment of PO.
Best regards,
Business Central Team
Purchase Invoice Logo
Why is there no default layout for a Purchase invoice with a logo on , this is basic standard. There is also no setting under purchase and payables setup for logo placement like there is for the sales setup , why ? is this defect?
Best regards,
Business Central Team
Identify on Vendor record to group Payments into One check or not to
When printing computer checks, you can select to print "One Check per Vendor per Document No." or not per batch of checks. Right now it's all or none in the batch. Requesting the ability to identify on the Vendor if the payments should be consolidated into one "One Check per Vendor per Document ...
PO Approval
Once workflow is initiated, then the approvers are not able to change the values in the PO and then approve. To overcome this, it would be better if we allow the approvers to change the value and based on that the triggered tasks, sequences to be re-triggered.
Administrator