8

Adjust 1099 Annual Cumulative Amounts by Vendor

Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...

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2 Comments

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Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback, we will consider this suggestion in our product planning.

Best Regards,
Theresa Nistler
8

Job Quote to Purchase Order

Need the ability to transfer the job planning lines from a job quote to a purchase order. Often with jobs, the job quote planning lines end up being the basis for a purchase order. Having the ability to autocreate a PO (similar to the autocreate of the sales order) would eliminate double entry.

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4 Comments

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Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
7

Purchase invoice import

I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices

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2 Comments

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Category: Purchasing (116)

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 

6

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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0 Comments

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Category: Purchasing (116)

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
6

Implement order tracking on Purchase orders created directly from sales orders

When you use the new function to create a Purchase order directly from the sales order, the order tracking is not populated.

That means that it is not possible to jump from sales order to purchase order.

Could you please activate that?

/Peik

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0 Comments

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Category: Purchasing (116)

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
6

Shipping Agents table should be shared with Purchase Orders

Considering there is already a Shipping Agents table that is used for Sales Orders/Invoices, this table should be available for use with Purchase Orders and have the field added to the Purchase Order form when it prints (paper or PDF).

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0 Comments

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Category: Purchasing (116)

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
6

Create Purchase Credit Memo by selecting multiple lines via "Reverse Lines" button (available in NAV)

In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credi...

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0 Comments

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Category: Purchasing (116)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for the suggestion. We're working to bring missing functionality and fields from Dynamics NAV into Business Central. Thanks for calling out specific functionality. Your feedback will help us prioritize the work. Keep an eye out on future releases for more!

 

Regards,

Jared Hall

6

Open Purchaes Order Report

Just noticed that there is no standard report for Open Purchase Orders.  This is a standard report for companies that issue Purchase Orders.  Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users.  An Open PO Report would be t...

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0 Comments

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Category: Purchasing (116)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Jodi Christiansen

PM, Microsoft 

 

5

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.

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0 Comments

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Category: Purchasing (116)

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
5

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

Read more... 1 Comments

Category: Purchasing (116)

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