In the Vendor Statistics Factbox, the list is not correctly filtered in the field Amt. Rcd. Not Invd (LCY)
From the Vendor Card or Vendor List page, in the Vendor Statistic Factbox, there is the field: Amount in the Amt. Rcd. Not Invd (LCY).
The Amount shown in the Factbox is correct.
Update Purchase Price List From Purchase Order
Give the user the option to update the price in the relevant Purchase Price List if that price is updated on a Purchase Order. Given the lack of options to easily perform mass updates of the new Price Lists, this would at least allow purchasers to automatically record the latest vendor price ...
Container Management for inbound shipments to help with World Wide Supply Chain issues
Not sure if this is a Purchasing Category or a Inventory Category
Business Central need a container management solution to help manage multiple purchase orders that are in transit or on water so that customer all over the world need not spend time and money building independen...
Want to improve the performance of the deletion process of the data generated by the requisition worksheet calculation plan
It takes approximately 30 mins on average to delete 4000 records of the data generated by the requisition worksheet calculation plan.
We know that this process can be completed more faster by turning off in the change log. However, the customer needs to turn on in it depending on their b...
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 Votes
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
Invoice Approval Workflow
To be able to choose who should be the approver on an invoice. Ex. Person A enters an invoice and is then able to select if person B or person C should approve, but both would not have to approve every invoice.
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.
Partially receipt/invoiced PO - requested see the "Remaining Amount to be invoiced" ... in a field
In a scenario where a PO has been partially shipped/invoiced there shoudl be a field where the user can see the "Remaining Amount to be invoiced" I think currently this is only possible by using a. the Posting Preview or b. the Test Report (Purchase Document - Test (402)) But an extra fiel...
Make all vendor card fields available in the vendor template.
Make all vendor card fields available in the vendor template. In this way users can set any field with pre defaulted values. The available fields in the vendor template are limited at the moment.
Add a revision number to the PO
This is different then the archive number. When you change something in a PO line (qty/date/new line) after you have printed/sent the document to the vendor it is handy to know which version (display it on the PO document) you have communicated with the supplier. When you change a date or a qty...
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