Allow Requisition Worksheet to run with blocked vendors
If there is a blocked vendor, the requisition worksheet stops running once it hits an item with a blocked vendor. The requisition worksheet should be allowed to finish running, and just skip over and exclude items with blocked vendors.
Purchase Invoice next
When you are in the approval screen, it would be nice to be able to go to the next invoice on the list without having to go back out to the list.
Adjust cost for drop shipment items
For items that are only handeled as drop shipments the cost on the item card are only adjusted with the first purchase invoice but won't get adjusted any more with all further postings. So the unit cost will always remain on this first value, no matter how often they are shipped and invoiced with...
Tracking pending purchasing orders
In the purchase order list there's a column to check the amount of the purchase order received and not invoiced, but there's no way to check the ammount of the purchases orders already received, regardless of whether they have already been billed or not. I think it's necessary this new column to ...
Best regards,
Business Central Team
Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.
Business Central Team
Component are not included in a purchase order when it is created from a sales order.
Hi We have some issues when we create purchase order, directly from sales order and the sales order include components. Components are not copied to the purchase order, this funktionality is missing, and if there are different vendors, it has to create purchase orders for each of them. Kind Reg...
Best regards,
Business Central Team
Purchase Invoice - Description on G/L Entries
My wish is that when posting a Purchase Invoice / Purchase Credit Memo, the G/L Entries posting Description should come from the lines on the invoice, not the header. This way it would be possible to have more than 1 Description pr. Purchase Invoice. As the system is today, it's practically thr...
Show Vendor Cr. Memo No on Purchase Order
By using the prepayment functionality in Business Central for Purchase Order it causes problems if there have been booked an prepayment invoice for the order and suddenly the vendor changes the price to a smaller. In this case we need to post a prepayment credit memo, which we can't due to that ...
Purchase Requisition Function with workflow Approval
Suggest new Purchase Requisition function which usually submitted by employee and routed to their manager for approval. such requisition allow user to enter vendor ID, with name display. While existing Requisition worksheet function could address some requirements but it lack of 1. Workflow a...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Multiple Vendor Lead Times
Allow for multiple lead times to be put against a customer for specific days. instead of a number of working days. E.g. If an Purchase order is placed before Midday on a Monday, It will arrive the following Thursday, however if the order is placed before Midday on a Thursday, It will arrive the...
Best regards,
Business Central Team
Administrator