21

Add Credit Limit field in Vendor Card

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

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (319)

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.

Read more...

6 Comments

Read more... 6 Comments

Category: Purchasing (319)

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

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...

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
20

New Vendor Workflow Should Prevent Posting Automatically Without Manual Submission

The New Vendor workflow should prevent users from posting credit memos or invoices, etc. for the new vendor until it has been approved. With the current structure of the standard New Vendor workflow, I am able to enter a new vendor and post documents without getting the vendor approved UNLESS I m...

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
20

Vendor item number on purchase order and invoice

On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders. When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.

Read more...

4 Comments

Read more... 4 Comments

Category: Purchasing (319)

STATUS DETAILS
Needs Votes
19

Missing "E-mail" under "Print/Send" in Purchase department

Dear Team,


The option "E-Mail" under "Print/Send" exists for Vendors, Sale invoices and Sales credit memos (Sales department). However on purchase orders for example which are already posted, the functionality is missing. 


Also it is missing for Purchase credi...

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
19

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Purchasing (319)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

https://experience.dynamics.com/ideas/idea/?ideaid=11ac480e-f3d8-e911-b3b9-0003ff68f1ff

Good news - it is already added to our roadmap. You can add your valuable votes anyway.
 
Sincerely,
Andrei Panko
PM, Microsoft
19

Posting automatically intercompany purchase order

The current inter company function is as follows. (Blues comnany and green company are linked in inter company functions.) Step.1. User creates sales order A from customer in blue company Step.2. Requistion Worksheet in blue company Step.3. System creates purchase order B to green company in blu...

Read more...

2 Comments

Read more... 2 Comments

Category: Purchasing (319)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


19

Add Unit Volume field to purchase documents.

We use the field Unit Volume, and would like to to be on screen during purchasing documents. This field is available in the sandbox company and works great, but its not available in the personalize option in the regular company file.

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 Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
19

Incoming Document Support for Fixed Assets and Job Journals

If you try to enter a Fixed Assets or Job Journal into General Journal Template Name of Incoming Documents Setup you get the error message "Only General Journal Templates of type General, Purchases, Payments, Sales, or Cash Receipts are allowed." It would be nice if Fixed Assets and Job Journals ...

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