Add Credit Limit field in Vendor Card
There should be a Credit Limit field in the Vendor Card similar to the Customer Card.
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.
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...
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...
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.
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.Â
Also it is missing for Purchase credi...
Best regards,
Business Central Team
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...
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...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
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.
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 ...
Best regards,
Business Central Team
Administrator