27

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

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
27

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 MegĂ­as.

Read more...

3 Comments

Read more... 3 Comments

Category: Purchasing (319)

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
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.

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (319)

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
24

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (319)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

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

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

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

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 ...

Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (319)

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

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".


Read more...

1 Comments

Read more... 1 Comments

Category: Purchasing (319)

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