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...
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
Save Flow approval history within historic purchase docs
Would be great to add the Flow approval history within posted and archived purchase documents. Currently, users are going back to flow or adding a step witthin their flows to update excel to enquire on historic approvals.
Best regards,
Business Central Team
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
Purchase Item Discount Group
Can we add a new field to the Item table to be able to add a discount group for purchase pricing? This would help if a Vendor gives a certain discount for a group of items. Currently 'Item Discount Group' is not a valid option on a Purchase Price List Line as Asset Type. Our customer would benefi...
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
Select Vendor Items
When entering a Purchase Order manually it can be difficult to know which Items should be purchased from the selected vendor. A Line function similar to the "Select Items" function, but that shows a filtered list of items where the vendor on the purchase order is the default primary vendor or a s...
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...
Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount
We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...
Documents Layout - Vendor
For vendors and customers we have the posibiliity to setup diffirent type of layouts. But we are missing the "Purchase - Qoutes" option for vendors.
I suggest to create new option value for document layouts (Vendor): "Purchase - Qoutes".
Administrator
Best regards,
Business Central Team