Vendor templates
In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...
Let the planning sheet recognize blanket purchase orders and link the created purchases orders directly to the blanket purchase order
Situation: - there is a valid blanker order. Its released, has an ending date that is not before the current date. There is an open qty in the line. - run planning worksheet and create a PO (for which you have a blanket order). At the moment this new PO line is not automatically linked to the bl...
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
Automatic insert of Vendor Purchase code does not seems to work
In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...
Allow Posting Date Filter on Get Posted Document Lines
On Purchase Return Orders (and Sales Return Orders) when the Get Posted Document Lines to Reverse function is used it is not possible to filter on Posting Date. It appears you can filter on all other fields but not Posting Date. If there are hundreds or thousands of lines it can make very diffic...
Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
Discerning a reversed purchase receipt and Disconnect the action of cancelling a posted purchase invoice from the action of undoing a purchase receipt
Discerning a reversed purchase receipt
When I undo a line of a purchase receipt, a new line with a minus sign is added. The user can instantly discern that this receipt has been undone.
However, when I cancel or correct a posted purchase invoice, the receipt is nulled by the...
Default Remit-to Address when PO is created from the Requisition Worksheet
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Currently, the Remit-to address code assigned to a vendor with "Use as Default" set to true will default to a Purchase Order (PO) when the PO is created manually. However, it does not default when the PO is created from the requisition wor...
How can I know when a purchase order is Completely Received?, with one line or more than one
There is no way to know when a purchase order is completely received. The purchase order can have one line or more. The standard application must have the way to know is a purchase order is completely received. Thanks. Juan MegÃas.
Best regards,
Business Central Team
Multiple Buyer Support for Kofax OCR
To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal. E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid. UploadImage(VAR TempBlob : Record TempB...
Best regards,
Business Central Team
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