Disable printing for Purchase Order under Pending Approval Status
Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.
Don't change "document date" when changing "posting date" on purchase invoices
On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
Implement order tracking on Purchase orders created directly from sales orders
When you use the new function to create a Purchase order directly from the sales order, the order tracking is not populated.
That means that it is not possible to jump from sales order to purchase order.
Could you please activate that?
/Peik
Best regards,
Business Central Team
Remittances
We need to send out batch invoices from the system, but there is no way to send out individual pdfs to each contact email address when we make a payment. This is quite a basic functionality that is available in most other systems, it would be great if this could be implemented.
Changing the "Type" on purchase/sales lines to default to G/L account (for example) instead of item
Create a feature within sales/purchase setup to allow users to select the default "Type" on lines. Currently it defaults to "Item" each time you create a Purchase Invoice for example. It would be very beneficial to many clients to allow this to default to "G/L account" instead so they dont have t...
Best regards,
Business Central Team
Container Management
Container management including:
- Add PO lines to container
- Set traffic steps + lead time
- Date update of po lines vs receipt date
- Receive container instead of po lines
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=8b565db8-df97-e911-80e7-0003ff68f3db
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Purchase invoice import
I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices
Open Purchaes Order Report
Just noticed that there is no standard report for Open Purchase Orders. This is a standard report for companies that issue Purchase Orders. Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users. An Open PO Report would be t...
Approval workflow - Select approver
Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team