1

Update Planning Flexability on Released Purchase orders

When using the planning worksheet it keeps trying to cancel lines on exsiting Purchase Orders and the re-order new quantities. It would be ideal if when a Purchase Order was released the Planning Flexibility of the lines was updated to 'none' so that the worksheet would not attempt to make ch...

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Category: Purchasing (379)

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
1

Purchase Invoice Posting

While Posting the Purchase invoice and due to some data mistake user want to cancel the posting of the invoice but business central is Posted the Purchase Invoice in the system after the cancelation button click needs to stop if the user already canceled the posting of the document.

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Category: Purchasing (379)

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
1

add comments exist to posted purchase invoices

unposted purchase invoices include a "comments exists" field. The posted version of the invoice should also include this.

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Category: Purchasing (379)

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
1

Vendor Item No / Item Reference No

The Item Reference No field in the Purchase Order should first look to default from the Vendor Item No field in the Item Card or the Stock Keeping Unit Card, if the default Vendor No (and/or Location) matches the PO, and then if there is not a match, look at the Item References or Vendor Item ...

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Category: Purchasing (379)

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
1

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...

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Category: Purchasing (379)

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
1

Over Receipt - max quantity

Purchase order often vary in order size for same items. So given one general pst will be too small or too big. Therefore it would be great to also provide a maximum limited in quantity as well.


Eg. the over receipt is sat 10 pst. and you purhase 10 pcs and recives 11; it would...

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Category: Purchasing (379)

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
1

Over Receipt - rounding

"Over Receipt" is entred in pst, which cause often decimals. When you purchase in pcs, decimals does not make any sens and should be able to be round up to nearest or up (similar as for Item Units of Measure - "Qty. per Unit of Measure").

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Category: Purchasing (379)

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
1

In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice

Present: In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice.


Proposed: At the time of creation of Purchase Order field "Vendor Invoice No." should not sho...

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Category: Purchasing (379)

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
1

Add blanket purchase order information in the item availability by event screen

In the current window the user can see the blanket sales orders in the item availability by event.

Unfortunately the blanket purchase orders are missing. Please add this.

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Category: Purchasing (379)

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
1

Enhance event OnBeforeCheckPlanSKU(SKU, IsHandled) in Codeunit 99000854 "Inventory Profile Offsetting"

Hello,


a customer of mine wants some changes to the Requisition Worksheet when calling the function "Calculate plan" and i found a way to do so. It would have been easier for me though and would also be nicer, if the event OnBeforeCheckPlanSKU(SKU, IsHandled) in Codeunit 99000...

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Category: Purchasing (379)

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