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
Adjust cost for drop shipment items
For items that are only handeled as drop shipments the cost on the item card are only adjusted with the first purchase invoice but won't get adjusted any more with all further postings. So the unit cost will always remain on this first value, no matter how often they are shipped and invoiced with...
Requisition or Planning Worksheet Suggest Release from Blanket Purchase Order (BPO)
In many companies Blanket Purchase Order (BPO) plays important role. But currently it is no way that Requisition or Planning Worksheet recommend release from BPO. The suggestion is always to create new PO. It will be very beneficial if Requisition or Planning Worksheet evaluate all open BPO and...
Make it possible to define witch users can use 'Edit in Excel'
On most list pages in BC you have 2 Excel options. 'Open in Excel' and 'Edit in Excel'. I found information on how to enable the 'Edit in Excel' option for all users. That information is clear. https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-...
Previously Applied Documents on Vendor Remittance
There should be an option to include previously applied documents on a payment remittance that have not appeared on a prior remittance advice
Best regards,
Business Central Team
Create a purchase order from a sales order, that doesn't matter the stock you have
Hi We want to make purchase order directly from sales order, with all lines included from the sales order. It that doesn't matter the stock you have because it can be that the item needed to complete the sales order can also be order for a track reason or direct shipment and so on. It would be ...
Best regards,
Business Central Team
Purchase Order Decreasing Purchase Amount on Shipment/Invoice - option to not send back through workflow
Purchase Order Workflow is setup, PO is approved, Invoice comes in at a lower cost than the PO was approved for, then there should be an option to not send the PO back through workflow. In order to change the $$ amount you have to reopen the PO and once this happens it requires user to resubmit ...
Best regards,
Business Central Team
Delete multiple lines in order planning
Currently in Order Planning you can only delete one line at a time. It would make this function so much more user friendly if you could delete more than one line at a time. That way if you need to re-run it, you have a clean screen to work with.
Best regards,
Business Central Team
Payment application
Business Central needs a simple screen where the end user will be able to select what documents are paid, by vendor, by document/invoice. The user needs to be able to see the number of documents selected and the total dollar value. Currently I find the payment selection process convoluted and not...
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