2

Ability to enter purchase quote on smartphone app

To keep the functionality consistent across devices it would be good to allow for a Purchase Quote to be entered within the smartphone app.

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Category: Purchasing (309)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Ivan Koletic PM, Microsoft
1

Shipping Agent and Shipping Agent Service on Purchase Header

The Shipping Agent and Shipping Agent Service codes are currently on the Sales documents and Transfer Order but not purchase documents. This would be useful when shipping purchase returns.

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Category: Purchasing (309)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments (This would be useful when shipping purchase returns) to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft
1

Add receipt not invoiced (Yes/No) field in PO header

In the Sales order list, you can select a filter field "Shipped not invoice" field that has a value yes or no.

Please add this field "Receipt not invoiced" with values Yes/No in the PO list too.

This makes filtering easier and will also include received POs where the unit price eq...

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Category: Purchasing (309)

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
1

OCR Mapping

Currently use a third party vendor for A/P invoice approval. Account coding is completed in this system. Currently there isn't a way for the coding to transfer to Business Central. A default code has to be used which duplicates the work. Would be nice to have the account code and dimension...

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Category: Purchasing (309)

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
1

Make the notes from a purchase order visible in the planning worksheet and the item availability per event.

Make the notes from a purchase order visible in the planning worksheet and the item availability per event.

Sometimes you cannot reschedule a PO line for some reason or is the planner waiting for some more information.

 

It is very helpful if this box is also directly availab...

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Category: Purchasing (309)

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
1

Price list for the vendor agreement card

Hi, there is new feature on Feature management list New sales pricing experience which will be automatically enabled from Q2 2023. It is very useful feature which give us possibility to set purchase or sales prices, discounts for items depending on vendors, q-t...

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Category: Purchasing (309)

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
1

Improve Recurring purchase / sales lines for any vendor/customer

"Recurring Purchase Lines" and "Recurring Sales lines" is very old and useful feature; however I believe it is time to improve it even more. So, suggesting new features as follows:


1. To have kind of "general" recurring purchase lines, that can be used on any Vendor, without h...

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Category: Purchasing (309)

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
1

Freezing the value on a g/l account transaction line on purchase invoice when changing the g/l code

One of my customers would love to be able to change a g/l code on a g/l account line on a purchase invoice without the value changing as well.

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Category: Purchasing (309)

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
1

Approval Processing "Buy From Vendor" column

In the Approval Processing screen, it would be helpful if you could add a column that shows the Buy From Vendor name. That is currently not one of the options.

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0 Comments

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Category: Purchasing (309)

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
1

Purchasing Blocked on SKU card

Could we get the Purchasing blocked on the SKU cards.


Having it only on the item card blocks items that are replenished via intercompany.


If we had the Purchasing blocked on the SKU cards, that could solve that issue-.

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Category: Purchasing (309)

STATUS DETAILS
New