15

Purchase invoice import

I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices

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2 Comments

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Category: Purchasing (297)

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 

15

Open Purchaes Order Report

Just noticed that there is no standard report for Open Purchase Orders.  This is a standard report for companies that issue Purchase Orders.  Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users.  An Open PO Report would be t...

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0 Comments

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Category: Purchasing (297)

STATUS DETAILS
Needs Votes
14

Skip purchase approval after purchase has been reopend when approval amount hads not changed

When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...

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0 Comments

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Category: Purchasing (297)

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
14

System blocks using an Invoice Discount if you've used Get Shipments Lines and pulled shipments from orders with prepayments

There is this line of code in version 17.4 in function UpdateVATOnLines from the Sales Line table: and ((SalesHeader."Document Type" <> SalesHeader."Document Type"::Invoice) or ("Prepmt. Amt. Inv." = 0)) line location is 5435. The code is preventing you from using an invoice discount, if you've...

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0 Comments

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Category: Purchasing (297)

STATUS DETAILS
New
14

Add Vendor Bank Account Changes to Workflow as standard

Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template. It's not clear that the existing workflow event "change to vendor" includes changes to an existing vend...

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0 Comments

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Category: Purchasing (297)

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
14

Notes to vendors

There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.

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1 Comments

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Category: Purchasing (297)

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
14

Deferral code in Purchase Journal

Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik

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3 Comments

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Category: Purchasing (297)

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. 

 

Regards, 

Theresa Nistler

PM, Microsoft 


14

Container Management

Container management including:
- Add PO lines to container
- Set traffic steps + lead time
- Date update of po lines vs receipt date
- Receive container instead of po lines

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1 Comments

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Category: Purchasing (297)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: 
https://experience.dynamics.com/ideas/idea/?ideaid=8b565db8-df97-e911-80e7-0003ff68f3db

Please add your valuable votes and comments to the suggestion above instead.

 

Sincerely,
Andrei Panko
PM, Microsoft

13

Purchase Order Audit Trail improvements

Issue > Unless you Invoice / Receive and Invoice from a Purchase Order, the Purchase Invoice does not track back to the PO nor does the PO know that you have added Receipt lines to a manually entered Invoice. I only have a PO to PI audit if I posted the PO to the PI. For any customer who req...

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0 Comments

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Category: Purchasing (297)

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
12

True Three-Way Matching for Purchase Orders

If the line item "Type" in a purchase order is "G/L Account" and you post its receipt prior to receiving its invoice, you cannot post the receipt to an A/P Accrual account.

This is the three-way matching process, where the In...

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1 Comments

Read more... 1 Comments

Category: Purchasing (297)

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