3

Option for Copy Comments in copy document functionality

It would be great if there is an option to copy comments while using copy documents functionality in the sales module.


Sometimes user wants to create a new open Purchase document (Quote, Order, Blanket Order, Invoice, Return Order, Credit Memo) based on an exi...

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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
3

Over-Receipt functionality with Blanket Purchase Orders

Over-receipt functionality is very welcomed and works well, but it doesn't works correctly when Blanket Purchase orders are used.


Situation:

  • on Blanket order is for total Quantity 1000 units
  • Purchase order is created for Quantity 100 units
  • Delivered ...

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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
3

Comments and Notes on Purchase Invoices

Comments and Notes do not currently transfer between Pre Posted Purchase invoice number and Posted invoice number. I use these fields for comments between person entering the purchase invoice and the approver. Just realized that once the invoice is posted all comments and notes disappear. Woul...

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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
3

Adding a status field "Send" on the purchase order if the order was sent to the vendor

On the purchase order, we already have a status field: open, waiting for approvement and released. But we can't filter the purchase orders on those we sent to the customer. It would be handful if we can see this on the status.

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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
3

Add Total Order Amount to the Archived P.O.s and add ability Navigate-->Invoices and Receipts to Archived P.O.s

Add Total Order Amount to the Archived P.O.s, so you can see the total amount of the order. Secondly, add the ability to navigate to the related invoices and receipts on the Archived P.O.s.

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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
3

Add Outstanding Amount Flow field on Purchase Header and display on Purchase Order List Page

Add an Outstanding Amount Flow field to the Purchase Header which would sum the Outstanding Amount fields on the related Purchase Lines and add the field to the Purchase Order List Page.

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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
3

Purchases & Payables Setup - Ext. Doc. No. Mandatory - split between PO and PI

Split the set-up for the field Ext. Doc. No. Mandatory. The request is to have the option to leave the field as non-mandatory when creating a purchase order but leave the field as mandatory when receiving/entering the invoice because when we’re entering the PO, we don’t have the external docume...

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Category: Purchasing (413)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for this suggestion! 

The *Ext. Doc. No. Mandatory* toggle doesn't prevent you from creating PO. You can easily create PO without populating *Ext. Document No.* till the moment you will decide to post invoice.

Sincerely,
Andrei Panko
PM
3

New printing options to print only not received PO lines, or new lines and or changed lines

There are situations where you would like to print the PO document where you only want to: - see the new PO lines or - the open PO lines (not received) - or the changed lines (when dates are changed you sent it to the supplier and they need to confirm it). I will also create a similar ticket for...

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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
3

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 (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
3

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 (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