12

Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)

If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier. When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts a...

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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
12

Double approval of PO when matching to invoice and matching should include tolerances

When a receipt is matched to an invoice by a finance member of staff as their limit will probably be £1 (as they will only ever match receipts to invoices and not approve transactions) it requires the invoice to be approved even when the quantities and values of the PO and invoice match. The sys...

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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

Allow update of expected receipt date on released purchase orders

Currently a purchase order has to have a status of open to amend an expected receipt date. It is not uncommon to receive updated information from suppliers about when goods will arrive especially if they are being shipped from overseas. To update the Expected Receipt Date on a released order it i...

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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

Demand Forecast save filters

When the user is in the Demand Forecast page they set the Location filter and View by (month, week, etc.) fields are no remembered when returning to the page so the user has to enter them every time.

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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

Add Purchase Order header field showing Order received status

When in the Purchase Order List, it would be great if you could see a "received status" field for each order, showing if the order is received or not. Maybe with 3 different value options, based on the lines received: New (Nothing received) Partial (Partially received) Complete (Fully delivered) ...

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0 Comments

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Category: Purchasing (297)

STATUS DETAILS
Needs Votes
12

Adjust 1099 Annual Cumulative Amounts by Vendor

Many clients in the US require 1099 amounts for the calendar year but there appears to be no way to migrate mid-year 1099 amounts, by vendor, without migrating historical transactions. Because my client has many 1099 vendors, this will be a significant issue and we may need to consider holding of...

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3 Comments

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Category: Purchasing (297)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback, we will consider this suggestion in our product planning.

Best Regards,
Theresa Nistler
11

Ability to create a workflow that's triggered automatically for new vendors and/or changes to a vendor

Currently it is not possible to set up a workflow that is automatically triggered when a new vendor is created or a change is made to a vendor card. You have to choose one of those two scenarios to automatically trigger the workflow because they have the same start event. It would be great to be ...

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0 Comments

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Category: Purchasing (297)

STATUS DETAILS
New
10

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...

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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
10

Purchase Order Status

The Purchase Order Status report does not print out for Purchase Orders that are received complete. This eliminates the ability to use the report to identify all PO receipts that have not been invoiced. I believe in NAV it did not filter out PO received complete.

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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
10

Purchase Journal - Add the ability to Send for Approval

If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...

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3 Comments

Read more... 3 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