1

help vendors deliver on time and get some metrics around vendor delivery statistics

somes you have slow vendors and poor delivery date requests. It would be great to be able to have BC automatically email these type of vendors asking them to confirm (via email link) when the next purchase order is due to leave that it has left and that it will be delivered in full or with sho...

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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

Wordlayout for report 404 Purchase Quote

Please add some more wordlayouts for the purchase documents.

It's way more easier for the customer to edit documents in word instead of rdlc

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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

Send Remittance Advice Error "A call to MailKit.Net.Smtp.SmtpClient.Send failed with this message: No recipients

Hi Support, Sorry to write it as an idea, but couldn't find a place to report this as a bug. So the idea is to fix this :) When sending Vendor Remittance Advice we are getting an error "A call to MailKit.Net.Smtp.SmtpClient.Send failed with this message: No recipients have been specified." We ...

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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

Item Discount Group for purchases

Why not letting the user set up a Price List for purchases using Item Discount Group in the same way we can do in Sales? Most vendors offer discounts based on item groups and, currently, BC does not support this common fact. Our customers need to create a Price List with every single item, which...

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Category: Purchasing (310)

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 to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft
1

Option to leave purchase price empty on purchase order

Purchase prices from the different vendors can be stored in the Price List functionality. However, prices can fluctuate and items can be purchased from vendors for which no Price List has ben setup. The field "Last Direct Cost" on the Item card is therefore not always reliable. It is requested t...

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Category: Purchasing (310)

STATUS DETAILS
New
1

Include Item Reference on Get Sales Order for Drop Shipment

Currently when you have a sales order that you have selected an Item Reference for a Drop Ship order, when you do the Get Shipment on the Purchase Order side, the Item Reference is not defaulted. Suggestion is to include the Item Reference in the Get Order function.

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Category: Purchasing (310)

STATUS DETAILS
New
1

Lot and Expiry date

I would find it very good if there was a possibility of seeing the Lot number and Expiry date together on a purchase order or on the sales order. This would help especially the sales team in seeing that the date is long enough for BtC customers. Thank you. Best regards, Billy Minns.

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Category: Purchasing (310)

STATUS DETAILS
New
1

Comments and Notes on Purchase Invoices

Comments and Notes do not currently transfer between Pre Posted Purchase invoice number and Posted invoice number. I use these fields for comments between person entering the purchase invoice and the approver. Just realized that once the invoice is posted all comments and notes disappear. Woul...

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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

Links and Notes on Archive

The links and notes are missing on Archives page (Purchase Order Archives, Sales Order Archives, etc). It seems the links and notes are being copied over to archives, it is just not being shown on the related page. We are not supposed to do development just to show it. It should be part of BC co...

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Category: Purchasing (310)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. It seems that requested feature is already available (tested on v18.3).
Individual user can add needed factbox on various archive pages by following these steps: https://docs.microsoft.com/dynamics365/business-central/ui-personalization-user#Parts
Administrator can change layout of page for all users who use same profile. For more information, see: https://docs.microsoft.com/dynamics365/business-central/ui-personalization-manage

If the factbox is missing, please reach out to the relevant support channel: https://docs.microsoft.com/dynamics365/business-central/dev-itpro/help-and-support#bugs

Sincerely,
Andrei Panko
PM, Microsoft
1

Default line type in the sales and purchase documents

This should be extended with the option to be user-specific. Else it would only ease the work for some.

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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