Create Purchase Order with Team Member license
There is often the requirement that a significant amount of users have to create occasionally a Purchase Order. That's all they have to do in Business Central. Currently, they would require a Full User license. Given that they are only occasional users, they would fit best as Team Members. As ...
Change pay-to vendor on purchase order after receipt
It often occurs that a purchase order is created for vendor A, items are received and then the invoice is sent from vendor B.
Vendor B should have been the pay-to vendor on the invoice, but it is not.
Quickest solution would be to undo the purchase receipt, change the pa...
Allow Vendor Item No to be on screen, not just on printed documents.
When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This fie...
True Three-Way Matching for Purchase Orders
If the line item "Type" in a purchase order is "G/L Account" and you post its receipt prior to receiving its invoice, you cannot post the receipt to an A/P Accrual account.
This is the three-way matching process, where the In...
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...
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
Purchase Item Discount Group
Can we add a new field to the Item table to be able to add a discount group for purchase pricing? This would help if a Vendor gives a certain discount for a group of items. Currently 'Item Discount Group' is not a valid option on a Purchase Price List Line as Asset Type. Our customer would benefi...
Over Receive for Purchase Orders
Customers have asked for years for the ability to over receive purchase orders based on an allowable tolerance. This used to be a fairly straight forward modification in on-premise C/AL but it very difficult with extensions and there really should be stock functionality for this. An over receiv...
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...
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...
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