Apply Recurring Purchase Invoiceline automatically
On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask. In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines. Please make Automatic reall...
Add Amount Fields to Edit in Excel on Posted Purchase Invoices
When reviewing the list of Posted Purchase Invoices, the amount and remaining amount fields are displayed. When you use the Edit in Excel feature to dump the information, the amount fields are both missing from the Excel file and they cannot be added via the design functionality. These should be...
Purchase Price
In the purchase price for vendors, the currency code can't be added as a column. In the overview of purchase prices and discount, You can see the field currency code.
Thank you for your feedback. The requested feature is currently available.
Please use Personalization to add required field to the Purchase Prices widow.
Refer the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
If you want the currency code to be available by default, please add your valuable votes and comments to the following suggestion instead:
https://experience.dynamics.com/ideas/idea/?ideaid=901a3e90-a4e9-e911-b862-0003ff68ac6b
Sincerely,
Andrei Panko
PM, Microsoft
Add navigation for report ID 10156 Purchase Order Status.
Please add navigation for report ID 10156 Purchase Order Status in Business Central. This is a useful report that shows Purchase Orders per Item. Presently, it can only be printed from the Report Layout Selection page, but should be a part of the standard Business Central navigation.
Thank you for your feedback. It seems that requested feature has meanwhile made available.
Sincerely,
Andrei Panko
PM, Microsoft
Direct delivery
For direct delivery, it should be possible to create the purchase directly from the sales order, in the same way as it is possible to create purchases for other items.
Attachments are missing on partial purchase invoices
When a Purchase Order (PO) has an attachment and the full quantity is received (e.g., 50 units), but invoicing is done in partial quantities, the attachment is not carried over to the intermediate partial invoices. It only appears on the final invoice that com...
Subscription Billing - Support Purchase Order Generation
The Subscription Billing module (stand alone in BC25, or extendable in BC26) does not support Purchase Order generation.
For some subscription orders, the vendor will need a Purchase Order creating and issuing first (rather than going straight to issuing a Purchase Invoice).
Approval Threshold in User Setup to transform from Integer to Decimal field
The approval threhsolds field in User Setup table are integer (with a max value then). When working with some currencies (IDR, VND, etc) with large exchange rates this can be blocking because of the max value of the integer field.
It would be better to transform all the thresh...
Subcontract Purchase Prices
Enable the use of purchase prices for subcontract items just like a regular item during the subcontract worksheet calculation.
Vendor item no. on purchase price lists
Purchase price lists currently don't contain the Vendor Item No. from the item card. Should this information be added to the price list lines, purchasers can quicker identify and modify item prices when they receive updates from their vendors. Vendors typically communicate with their own numbe...
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