Links and attachments for Lot / Serial number information card
Need the ability to add links or attachments to the lot and serial information card pages. When items are received quality certificates may be included and these ideally could be scanned and linked to the lot or serial numbers received. They would then be available later related to production a...
Word Layout for Purchase Quote report
A Customer would like have the Purchase Quote Report available in Word format. This would help them in customize the report as per their requirements. This is not available in the current design.
Get to related Warehouse Put-away from PO
Currently in Business Central cloud, in the PO under navigate>Warehouse there are options for Invt. Put-away /Pick Lines and Whse Receipt Lines. It would be nice if it ware also possible to access the Warehouse Put-away/Pick Lines.
One purchase to multiple sales.
We have a scenario we purchase for multiple customers and recharge them, some are direct to customer and some through inter company. Drop shipment functionality works from Sales to Purchase, we need the opposite of of drop shipment where we can create one or many sales invoices from purchase...
Best regards,
Business Central Team
OCR / multi GL Account per vendor
In France (e.g.) one vendor may invoice different things without item. For general expenses, the GL account depends on the type of service. So it's not good to have only one "GL account no" per vendor. A lot of companies which try to use the OCR feature in BC, need the ability to manage that. E...
Best regards,
Business Central Team
Add Job filter to Purchase Requisition Worksheet
Many companies that use Jobs do all the purchasing for a job in one batch. Currently, the demand for ALL jobs with open requirements is listed when you process the requisition worksheet, with no ability to set the filter to show only demand from a single job. this makes it hard for PM's to segreg...
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
Incoming Document - Delete Multiple Records at Once
Allow the deletion of multiple records and one time when using the Incoming Documents Page. Currently, only one record can be deleted at once and since this is a page that has large quantities of records, it makes it very time consuming.
Purchasing - Request to Approve
It would be useful to be able to sort requests to approve by Vendor but there is no such ability to sort unlike most other views. This is useful to group the same vendors together to make easy comparisons between invoices. Also, another small improvement would be to have a hyperlink to take you ...
Control item and customer creation from lookups on purchase documents
It will be very useful when you enter an item that does not exist on a purchase line document, you are prompted to either create a new item card or select an existing item. The same functionality as sales. Thank you. Juan MegÃas.
Add Number of Checks and Total Amount to Payment Journal
In the payment journal it would be nice to have the number of checks that are in the batch and a total for them. Right now we count the number of checks in the batch and then count the checks to load in the printer. We also do a verification against the total amount being paid before we print.
Best regards,
Business Central Team
Administrator
https://experience.dynamics.com/ideas/idea/?ideaid=b303eca3-794a-ea11-b698-0003ff68a0f0
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft