Vendor Collaboration
It will be a great idea to have a Vendor Collaboration module for BC. Vendors should be able to respond to Quotes and submit responses to RFQs seamlessly. This is a big deal for seamless procurement.
Overhaul date management on drop ship purchase orders
Currently the column headings still use the language of expected receipt date when working with drop shipment lines. However, these dates really correspond to the date of shipment in practical usage. The captions should reflect this behaviour. Since a purchase order can only be drop ship or not d...
On Special Orders. if the Item is Non Inventory Type, you cannot auto create a PO
Because the Special Orders requires the use of the Requisition Worksheet to streamline the generation of a corresponding PO, and the Requisition Worksheet will not allow the entry of Non Inventory Items, there is no way to Special Order a Non Inventory Item and have any links between the SO and t...
Force Available Amount to be Required when Vendor Priority option is selected in Suggest Vendor Payments
When a user uses the "Suggest Vendor Payment" functionality and wants to use Vendor Priority, the user must set an "Available Amount($)" to use the Vendor Priority logic. The vendor priority logic fails to run if the user leave the "Available Amount($)" field blank. We suggest a modification to ...
Best regards,
Business Central Team
Add Applies To option for Vendors
At present if a client wants to view which invoices were paid on a payment it you only have 2 options in Vendor Ledger Entries. Apply or Un-apply entries. If the payment is full applied the first option is not available, and the second option runs the risk of accidentally removing payment apply...
Thank you for your feedback. We are not considering the suggestion at this time due to the following.
Vendor ledger entries page has an action under More options -> Navigate -> Entry -> Applied entries that shows all the entries that were applied to specific vendor ledger entry, whether it's payement, invoice or anything else
Sincerely,
Ivan Koletic
PM, Microsoft
Prepayment by purchase order Brazil location
Suggestion that the Prepayment feature in the Purchase Order be suitable for Brazil Location, with respect to the new design of Tax Documents.
Belgium VAT numbers
I am trying to create an order from a vendor to enable payment.
I have brought in the invoice using the OCR mail service, all looking good.
I am trying now to create a PO but an error comes up saying the VAT number is not valid. The formats allowed are GBXXXXXXXXX, etc.&nbs...
Thank you for your feedback. We released this feature as part of the functionality in VAT Registration No. formats.
Please search for Countries/Regions, find code for Belgium (BE) on Navigate tab click VAT Registration No. formats and enter BE####.###.### as one of possible VAT Registration No. formats. This sets this as valid format for BE and will not throw an error any more.
Sincerely,
Ivan Koletic
PM, Microsoft
Verify company registration details with Companies House
In the same way that VAT details can be verified, add lookup of company details with Companies House via the company registration number.
Check Processing Streamline
In the current environment, when we produce the list of checks to be cut, why do we have to go into manage->delete the checks we don't want to use? This is backwards. This cause issue as if we do not adjust the list, all checks will be printed when we do not want to make payment. The correct f...
Administrator