Expand the API
Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/
Purchase Invoice Link on Purchase Order Does Not Reflect Those Done via Get Receipt Line
On the purchase order, the quantity invoiced is updated when a purchase invoice is processed using the Get Receipt Lines. However when navigating from the purchase order (Navigate > Invoices) to the invoices, the Posted Purchase Invoices list page is blank. There is no easy way to see which invoi...
Best regards,
Business Central Team
Purchase order directly from sales order
After the last update of Dynamics 365 Business Central, the possibility of making purchases directly from the sales order has been removed/limited. Before the update, ALL products could be purchased. It is now limited to only being able to make purchases on what is NOT on stock. Why limit this -...
Thank you for your feedback and votes. The functionality has been released.
Andrei Panko
PM, Microsoft
Purchase Resource
Add Line Type of Resource to the Purchase side.
Allow Posting Date Filter on Get Posted Document Lines
On Purchase Return Orders (and Sales Return Orders) when the Get Posted Document Lines to Reverse function is used it is not possible to filter on Posting Date. It appears you can filter on all other fields but not Posting Date. If there are hundreds or thousands of lines it can make very diffic...
Vendor Shipment No, when getting RECEIPT LINES into a purchase invoice
It will be very useful, when you get recepit lines into a purchase invoice lines, to see the vendor shipment number on the screen. Now I only see my POSTED PURCHASE RECEIPT number. When I receive the invoice from my vendors, they give me their recepit number.
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.
Import Demand forecast from Excel
We need to be able to import a demand (production) forecast from Excel. This could include a export and then import forecast. Having to manually type the forecast in is not useable for customers with many forecast items. Importing via rapid start is complex due to the validation of the underly...
Best regards,
Business Central Team
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
Invoice on Hold
It would be useful to have the ability to block/hold invoices for payment. If an invoice has been booked on BC, but is awaiting internal approval to be paid, currently there is no way to separate approved invoices from those awaiting approval. "Unapproved" invoices cannot then be separated from ...
How can I know when a purchase order is Completely Received?, with one line or more than one
There is no way to know when a purchase order is completely received. The purchase order can have one line or more. The standard application must have the way to know is a purchase order is completely received. Thanks. Juan Megías.
Best regards,
Business Central Team
Administrator