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...
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 ...
STATUS DETAILSNeeds VotesThank 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
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...
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.
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.
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.
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...
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...
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...
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.
Administrator
Best regards,
Business Central Team