Price list for the vendor agreement card
Hi, there is new feature on Feature management list New sales pricing experience which will be automatically enabled from Q2 2023. It is very useful feature which give us possibility to set purchase or sales prices, discounts for items depending on vendors, q-t...
Freeze the document date when the posting date is amended on a purchase invoice
One of my customers would love for 365 to freeze the document date when amending the posting date on a purchase invoice.
Unify Ship-to-Address and Order-Address fields
To my opinion Order-Address would benefit from adding same fields that are present in Ship-To-Address:
- Vendor No.
- Location code
- Shipment Method Code
- Last Date Modified
Both catalogues would benefit from other intrastat related information that cou...
Clear up Confusion over Status "Open" in Approval Entries Page and in Purchase Quote Page
On Purchase Quote page, status "open" refers to document not sent for approval. On Approval Entries page, status "open" refers to document that is pending approval. Is it possible to change one of the "open" to another word so that user would not be confused?
purchase from group of vendors based on best price
somethime you can source a product from multiple vendors based on best price or cheapest cartage/import costs
it would be great to have BC suggest whom might be the best vendor to purchase this item from.
Even better would be to ask each vendor what the price is for a ce...
Purchasing Shipment Tracking
There needs to be a way to record tracking information of purchasing shipments to address drop-ship tracking. A customer requests equipment, I create a Sales Order and a corresponding Purchase Order for drop-shipping. I can't "ship and invoice" the Sales Order until the Purchase Order is "rece...
Wordlayout for report 404 Purchase Quote
Please add some more wordlayouts for the purchase documents.
It's way more easier for the customer to edit documents in word instead of rdlc
Copy unit cost in purchase return from applied entry
If a purchase return order is created, and an item line is entered to return an item to a vendor, the standard purchase price (from either the purchase prices table or the last direct unit cost) is taken. The unit cost doesn't change if the return order line is linked to an earlier purchase rece...
External document number field should show the vendor invoice number on purchase type value entries
Dear Product Team, On a sales order when I fill the 'External document number' field and then I post it, then a value entry record is created in table 5802. However, when the vendor invoice number field is populated on a purchase invoice/order then it won't make its way to the External document...
Chose which bankaccount a purchase order should be paid from
When you post a purchase order / purchase invoice it should be possible to select the vendor bank account that the payment should go to. Some vendors have several bank accounts and it is easier to select the correct bankaccount when handling the original invoice than at the time for suggesting p...
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