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.
Purchase Requisition is needed
Business Central does not have Purchase Requisitions with Approval Workflows. User needs to send PR for approval before it could be converted to Purchase Order for vendor. The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to orde...
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
Purchase Quote to contact without vendor
Like in the sales quote it should be possible to create a purchase quote to a contact which is not connected to a vendor. It doesn’t make sense to create a vendor for every purchase quote, not knowing if you really will order. If the quote is changed into an order, there should be an automatic cr...
Invoice cost per unit exceeds receipt cost per unit should require approval.
If you have workflows on for invoices it only insists you have the invoice approved if the quantity on the invoice is higher than the receipt quantity. This should also be true for any difference in unit cost as currently you can have a receipt for 1 x £100 and the invoice for 1 x £10,000 and it...
An additional status for Purchase Orders - ''Completed''
As it stands PO can have a status - Open, Released or Deleted. //Not sure if 'Archived' is a status. For the most of the SMEs - POs are important documents in purchasing function. Status of intentionally 'Closed' PO is required to comply with the internal control in purchasing. ''Closed'' PO wo...
Standard Purchase Code type "Resource" need to define "Amount Excl. VAT"
Hi BC Team, It's really nice that BC has a new capability to purchase a "resource" from a vendor. But, I think it will be better if we can define a standard purchase code for type "resource" including the "Amount Excl. VAT". At this moment, it is impossible to define the amount in the standard ...
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
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 ...
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