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
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...
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...
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 -...
Thank you for your feedback and votes. The functionality has been released.
Andrei Panko
PM, Microsoft
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 ...
Purchase Resource
Add Line Type of Resource to the Purchase side.
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...
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...
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...
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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