26

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.

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2 Comments

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Category: Purchasing (297)

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
23

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...

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1 Comments

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Category: Purchasing (297)

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
22

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

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0 Comments

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Category: Purchasing (297)

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
22

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 ...

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1 Comments

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Category: Purchasing (297)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Revert Qty. to Invoice when canceling order in Business Central Wave 1 2020 Release. 

21

Add Credit Limit field in Vendor Card

There should be a Credit Limit field in the Vendor Card similar to the Customer Card.

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2 Comments

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Category: Purchasing (297)

STATUS DETAILS
Needs Votes
21

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

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6 Comments

Read more... 6 Comments

Category: Purchasing (297)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information: 

Sincerely,
Business Central Team
20

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".


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1 Comments

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Category: Purchasing (297)

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
20

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...

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0 Comments

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Category: Purchasing (297)

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
20

Delete Italian specific pages for subcontracting

Italian Localization contains a set of pages that duplicates worldwide purchase order pages in order to manage subcontracting orders as separate entities. Standard order pages are filtering out subcontracting order and subcontracting order pages (12152..12155, 35490) are filtering only this orde...

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1 Comments

Read more... 1 Comments

Category: Purchasing (297)

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
20

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...

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0 Comments

Read more... 0 Comments

Category: Purchasing (297)

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