35

Planning Worksheet QTY rounding

Example item A:


  • Item Card:
  • PCS is used as Base Unit of Measure with Quantity Rounding Precision = 1
  • The Unit of Measure BOX consists of 12 PCS
  • BOX is used as Purchase Unit of Measure
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    2 Comments

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    Category: Purchasing (511)

    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
35

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...

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1 Comments

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Category: Purchasing (511)

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
34

Post prepayment purchase invoices from purchase invoice instead of purchase order

When a vendor requires a prepayment, the prepayment invoice must be posted from the purchase order. This can mean that prepayment purchase invoices must be handled differently than 'regular' purchase invoices: if a company generally handles all purchase invoices from the purchase invoice page, b...

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0 Comments

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Category: Purchasing (511)

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
34

Purchase order directly from sales order

After the last update of Dynamics 365 Business Central, the possibility of making purchases directly from the sales order has been removed/limited. Before the update, ALL products could be purchased. It is now limited to only being able to make purchases on what is NOT on stock. Why limit this -...

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3 Comments

Read more... 3 Comments

Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback and votes. The functionality has been released.


Andrei Panko
PM, Microsoft

34

Invoice on Hold

It would be useful to have the ability to block/hold invoices for payment. If an invoice has been booked on BC, but is awaiting internal approval to be paid, currently there is no way to separate approved invoices from those awaiting approval. "Unapproved" invoices cannot then be separated from ...

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
34

Purchase Resource

Add Line Type of Resource to the Purchase side.

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7 Comments

Read more... 7 Comments

Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in User resources in purchase documents in Business Central Wave 1 2020 Release. 
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

31

Use drop-shipment and over-receive

We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves. W...

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0 Comments

Read more... 0 Comments

Category: Purchasing (511)

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
31

Show purchase order no. on ALL posted purchase invoices

When you post a purchase invoice directly from a purchase order, the order no. is filled in in the posted purchase invoice header, making it easy to see what purchase order the invoice belongs to. In practice though, this way of posting purchase invoices is rarely used: Most companies post purc...

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0 Comments

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Category: Purchasing (511)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated,
Andrei Panko
PM, Microsoft
31

Dynamic Transaction Code for EFT exports

Currently the transaction code of "22" is hard coded in the data definition for EFT exports and there is nowhere on the vendor bank account to state what type of account it is (checking, savings, debit, etc.). It would be great to be able to note what type of bank account it is on the vendor bank...

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3 Comments

Read more... 3 Comments

Category: Purchasing (511)

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
30

Make prepayment functionality more flexible with less receipts

Consider the following scenario:


A purchase order for a vendor is prepaid: a prepayment invoice is posted and paid to the vendor.

Then, the items are received but less then ordered. And the remaining quantity will not be received. 

Instead, the vendor says to keep ...

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0 Comments

Read more... 0 Comments

Category: Purchasing (511)

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