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 (310)

STATUS DETAILS
New
1

Create multiple purchase receipt with approval workflow for purchase order

Separate out purchase order and purchase receipt page.

Currently both module sharing the same page and it must be post immediately after a user do receiving, else it will be overwrite by another user.

It could be something like Dynamics GP, a dedicated page to do goods receive aga...

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Category: Purchasing (310)

STATUS DETAILS
New
1

Change Posting Date Warning on POs

When you change the posting date on a purchase order, a warning message displays to check/update prices and discounts.


Have a toggle on the 'Purchase & Payables Setup' to turn enable/disable this message. We agree our prices with the supplier on the order and never need to ...

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Category: Purchasing (310)

STATUS DETAILS
New
1

Clear up Confusion over Status "Open" in Approval Entries Page and in Purchase Quote Page

On Purchase Quote page, status "open" refers to document not sent for approval. On Approval Entries page, status "open" refers to document that is pending approval. Is it possible to change one of the "open" to another word so that user would not be confused?

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Category: Purchasing (310)

STATUS DETAILS
New
1

Types of Order Purchase


When we get the purchase order report is hard to discriminate between purchase of goods of purchase of services, maybe the solution can be to create a new type of purchase order.

Can you suggest another way if it's not possible to create a new type?


Thanks

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Category: Purchasing (310)

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

Conversion of sales order to purchase order

A feature that makes you able to convert a sales order with product lines to a purchase order with the same product lines in order to save time on creating a new purchase order from scratch.

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Category: Purchasing (310)

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

Vendor 1099-DIV withholding capability

Certain vendors who are paid dividends and receive a 1099-DIV are subject to federal withholding tax. In Dynamics GP there is the provision to setup Vendor Withholding for this purpose. There is no provision for the same functionality in Dynamics BC.

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Category: Purchasing (310)

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, 

Aleksandar Totovic

PM, Microsoft 

1

Purchasing Shipment Tracking

There needs to be a way to record tracking information of purchasing shipments to address drop-ship tracking. A customer requests equipment, I create a Sales Order and a corresponding Purchase Order for drop-shipping. I can't "ship and invoice" the Sales Order until the Purchase Order is "rece...

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Category: Purchasing (310)

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

Linking PO Lines to SO Lines

Need a way to link the sales order line to a purchase order line while creating the sales order and corresponding purchase order(s).

Drop ship or direct ship.

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Category: Purchasing (310)

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 Inventory Put Away from Qty To Receive

We primarily receive Purchase Orders items using Inventory Put Away. We would like to set "Default Qty. to Receive" to "Blank" instead of "Remaining" on Purchasing Setup to reduce likelihood of user accidentally receiving from Purchase Order screen. However, if PO Line "Qty to Receive" is blan...

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0 Comments

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Category: Purchasing (310)

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