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...
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
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 ...
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...
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...
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.
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.
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...
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...
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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