5

Deferral code in Purchase Journal

Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik

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2 Comments

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Category: Purchasing (112)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Regards, 

Theresa Nistler

PM, Microsoft 


5

Delete Invoiced Purchase Orders

Delete Invoiced Purchase Orders is not working in D365BC Cloud onPremis - the report is in code - but menu is not avalible

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1 Comments

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Category: Purchasing (112)

STATUS DETAILS
New
5

To be able to condition (or filtering) the item list in inserting items into documents

It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...

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0 Comments

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Category: Purchasing (112)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Ivan Koletic PM, Microsoft
5

Cancellation of Subcontracting

If a subcontractor sends items back and the post-Statement over the purchase line has a faulty quantity posted to production order, a cancellation of the whole process is necassary. This should work automatically behind the process. Also a cancellation of its delivery note should arrange the same...

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1 Comments

Read more... 1 Comments

Category: Purchasing (112)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team Microsoft
4

Purchase Requisitions Function with Approval

Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.

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0 Comments

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Category: Purchasing (112)

STATUS DETAILS
New
4

Purchasing Receiving - Segregation of Duties

Ability to separate the receivings function from the purchase order function, as well as the invoice match function. Many clients have different users entering the receipts and invoices for goods, than the user who enters the purchase order. In addition, having an option to preview posting for m...

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1 Comments

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Category: Purchasing (112)

STATUS DETAILS
New
4

Create a filter on Orderplanning

Hi, Suggestion would be to create a filter before starting the Orderplanning calculation. Almost all batchprocesses in NAV have a filter before the batch (or report) is actually started, but not when running the 'Orderplanning'. With that it would be possible to run only a limited set of items ...

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1 Comments

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Category: Purchasing (112)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Andrei Panko PM, Microsoft
3

Notes to vendors

There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.

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1 Comments

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Category: Purchasing (112)

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
3

Demand Forecast Item filter

On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.

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0 Comments

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Category: Purchasing (112)

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
3

Keeping Incoming Documents when Purchase Order is Archived

When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...

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0 Comments

Read more... 0 Comments

Category: Purchasing (112)

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