Cancellation of Subcontracting
If a subcontractor sends items back and the post-Statement over the purchase line has a faulty quantity posted to production order, a cancellation of the whole process is necassary. This should work automatically behind the process. Also a cancellation of its delivery note should arrange the same...
Attach files from source for Purchase/Sales orders
If an item has attached documents - image of the item, in case it is a BOM - a list of the materials, etc, when the item is chosen on a Purchase/Sales orders line and wanting to send email confirmation or invoice for the order, it would be of great use to be able to choose these images or docu...
Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
Expand the API
Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/
Multiple Buyer Support for Kofax OCR
To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal. E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid. UploadImage(VAR TempBlob : Record TempB...
Best regards,
Business Central Team
Combine receipt lines and return shipment lines in a purchase invoice
A purchase invoice sent by a vendor can contain multiple purchase order receipts. To combine them in 1 invoice, the 'get receipt lines' function is available. But if there is also a credit line, originating from a purchase return order shipment, it is not possible to add this to the purchase inv...
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...
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/81.
Sincerely, Business Central Team
Administrator