Purchase Invoice next
When you are in the approval screen, it would be nice to be able to go to the next invoice on the list without having to go back out to the list.
Contra Linked accounts AR & AP
To have the ability to link a customer and vendor accounts together and offset transactions\balances against each other.
Business Central Team
Component are not included in a purchase order when it is created from a sales order.
Hi We have some issues when we create purchase order, directly from sales order and the sales order include components. Components are not copied to the purchase order, this funktionality is missing, and if there are different vendors, it has to create purchase orders for each of them. Kind Reg...
Best regards,
Business Central Team
Purchase Invoice - Description on G/L Entries
My wish is that when posting a Purchase Invoice / Purchase Credit Memo, the G/L Entries posting Description should come from the lines on the invoice, not the header. This way it would be possible to have more than 1 Description pr. Purchase Invoice. As the system is today, it's practically thr...
Show Vendor Cr. Memo No on Purchase Order
By using the prepayment functionality in Business Central for Purchase Order it causes problems if there have been booked an prepayment invoice for the order and suddenly the vendor changes the price to a smaller. In this case we need to post a prepayment credit memo, which we can't due to that ...
Purchase Requisition Function with workflow Approval
Suggest new Purchase Requisition function which usually submitted by employee and routed to their manager for approval. such requisition allow user to enter vendor ID, with name display. While existing Requisition worksheet function could address some requirements but it lack of 1. Workflow a...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
The description of the recurring purchase lines are not imported in the purchase document
We have created a recurring purchase line chart for a vendor. We use on the chart a general ledger. The default description of the general ledger account is 'Social Security' When we use the recurring purchase lines, then the description of the general ledger account is used instead of the desc...
Enterprisenumber/VATnumber
if you select an supplier for your purchase invoice you can see all kind of information such as address/contact but the most unique part such as VAT number/enterprise number you can 't see. This is the way to be sure you have the right supplier with the right bankinformation.
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...
Third party purchase billing for small vendors
In Spain it is possible to agree with small vendors that have difficulties to create their own invoices that we (their Client) be the one who creates them on their behalf after having reached the corresponding agreement. This is called "third party billing" and involves the following needs: - I...
Best regards,
Administrator