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...
Import Demand forecast from Excel
We need to be able to import a demand (production) forecast from Excel. This could include a export and then import forecast. Having to manually type the forecast in is not useable for customers with many forecast items. Importing via rapid start is complex due to the validation of the underly...
Vendor Shipment No, when getting RECEIPT LINES into a purchase invoice
It will be very useful, when you get recepit lines into a purchase invoice lines, to see the vendor shipment number on the screen. Now I only see my POSTED PURCHASE RECEIPT number. When I receive the invoice from my vendors, they give me their recepit number.
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.
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.
Best regards,
Business Central Team
Add Quote Expiry Date field to Purchase Quotes
This field already exists on the Sales Quote but for some reasons is not present on the Purchase Quote. Quotes received have expiry dates as well as Quotes given and being able to track these will help Purchasers know if quotations are still valid or not.
Eudr Compliance in BC
As of 30 December 2025, companies covered by the EUDR (European Union Deforastation Regulation on extended producer responsibility for Non Deforestation Rules as introduced with the EU Regulation (UE) 2023/1115 approved on 31-5-2023) must demonstrate that they comply with the requirements if t...
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
Best regards,
Business Central Team
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
Ability to email Purchase Return Order
We have had a few customers asking why there is no option to send via email for retail purchase return orders like there is for purchase orders, there is only the option of print so seems like an oversight.
Enable unlimited Over-Receipt
Right now we are limited to 100% Over-Receipt.
It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.
Administrator