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-.
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...
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 ...
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?
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
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.
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.
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
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...
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.
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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