Create Purchase Credit Memo by selecting multiple lines via "Reverse Lines" button (available in NAV)
In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credi...
Accrue for receipts of service items when using Purchase Order Receipts
When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account. This capability for service items purchased...
Best regards,
Business Central Team
Calculate plan in Planning Worksheet with both MRP and MPS at the same time
I wish you can change the permission rules so we could run the "Calculate plan" in planning Worksheet with both MRP and MPS at the same time without having a manufacturing license. Since planning Worksheet is also used for Purchasing, Assembly, Transfer orders. The Manufacturing Setup is not ope...
Sincerely,
Andrei Panko
PM, Microsoft
Purchase approval delegation
With the current approval option we can substitute other user for approval but manually we have to delegate the approvals in approval request entries which is time consuming and cumbersome. There should substitute start date and substitute end date in approval setup and system auto divert approv...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=55672309-00fb-e911-b862-0003ff689746
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Users with multiple Purchase/Sales responsibility centres
We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...
Best regards,
Business Central Team
Create a filter on Orderplanning
Hi, Suggestion would be to create a filter before starting the Orderplanning calculation. Almost all batchprocesses in NAV have a filter before the batch (or report) is actually started, but not when running the 'Orderplanning'. With that it would be possible to run only a limited set of items ...
Align Cost/ Price fields on Planning and Requisition Worksheets
There are fields on the requisition worksheet that are not on the planning worksheet and vice versa which causes confusion especially from a purchasing standpoint related to prices, costs and amounts. If you create a purchase order from the Planning Worksheet, BC will pull the proper price on th...
Best regards,
Business Central Team
Requisition Worksheet should be in Purchase Requisition form with Requisition No. and Approval Workflow.
The requisition worksheet should be in Purchase Requisition form with PR. No. and workflow. The PR form should also be linked to employee list to determine the requestor.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=f3418a23-2458-e911-b047-0003ff689162
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Approval workflow - Select approver
Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...
show the user on the list of posted purchase receipts
On a purchase order i pulled up the list of purchase receipts against that PO. I cant tell who posted them. I really don't want to have to navigate elsewhere in the system to try and hunt for this info or know what steps to take to find out the user who received that receipt. I need it more readi...
Best regards,
Business Central Team
Administrator
This functionality is available in the current (15) release. The action is called: "Get Posted Document Lines to Reverse".
For more information, see Process Purchase Returns or Cancellations https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations