37

Expand the API

Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/

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3 Comments

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Category: Purchasing (298)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Best regards,
Henrik Westergaard Hansen
PM, Microsoft

36

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...

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0 Comments

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Category: Purchasing (298)

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
34

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 -...

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3 Comments

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Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback and votes. The functionality has been released.


Andrei Panko
PM, Microsoft

34

Purchase Resource

Add Line Type of Resource to the Purchase side.

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7 Comments

Read more... 7 Comments

Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in User resources in purchase documents in Business Central Wave 1 2020 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

30

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...

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0 Comments

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Category: Purchasing (298)

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
30

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.

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1 Comments

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Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator

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.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely,
Business Central Team
29

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...

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2 Comments

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Category: Purchasing (298)

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
29

Purchase Requisitions Function with Approval

Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.

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3 Comments

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
27

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 ...

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1 Comments

Read more... 1 Comments

Category: Purchasing (298)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
26

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 MegĂ­as.

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3 Comments

Read more... 3 Comments

Category: Purchasing (298)

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