30

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...

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2 Comments

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Category: Purchasing (511)

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
30

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...

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2 Comments

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Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. It seems that requested feature has meanwhile been made available.

Sincerely,
Andrei Panko
PM, Microsoft
30

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.

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1 Comments

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Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator

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.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely,
Business Central Team
30

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.

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2 Comments

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Category: Purchasing (511)

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
28

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.

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0 Comments

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Category: Purchasing (511)

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
26

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...

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1 Comments

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Category: Purchasing (511)

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
26

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

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0 Comments

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Category: Purchasing (511)

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
26

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 ...

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0 Comments

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Category: Purchasing (511)

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
25

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.

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1 Comments

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Category: Purchasing (511)

STATUS DETAILS
New
25

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.

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2 Comments

Read more... 2 Comments

Category: Purchasing (511)

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