allow copy document when using a different vendor
I can not copy a purchase order because the new purchase order I am creating has a different vendor.
Invoicing Drop Shipment
For DropShipment-Orders you can't post the Purchase Invoice before posting the Sales Invoice. For customers e.g. with combine shipment, maybe the sales invoice will be posted only once a month. So it should be possible to post the purchase invoice when you receive them.
https://experience.dynamics.com/ideas/idea/?ideaid=487e9e37-670f-e911-9461-0003ff68bc11
Please add your valuable votes and add the comment (especially about combined shipment) to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Demand Forecast Item filter
On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.
Best regards,
Business Central Team
Toggle Action messages - planning, requisition and subcontract worksheets
A very common modification we do is to add a toggle to set the Accept Action Messages boolean to true or false for all records or a filtered set of records in the Planning, Requisition and subcontract worksheets. It's a big timesaver and a simple modification.
Best regards,
Business Central Team
Purchasing Receiving - Segregation of Duties
Ability to separate the receivings function from the purchase order function, as well as the invoice match function. Many clients have different users entering the receipts and invoices for goods, than the user who enters the purchase order. In addition, having an option to preview posting for m...
Apply Recurring Purchase Invoiceline automatically
On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask. In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines. Please make Automatic reall...
Purchase Price
In the purchase price for vendors, the currency code can't be added as a column. In the overview of purchase prices and discount, You can see the field currency code.
Thank you for your feedback. The requested feature is currently available.
Please use Personalization to add required field to the Purchase Prices widow.
Refer the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
If you want the currency code to be available by default, please Please add your valuable votes and comments to the following suggestion instead:
https://experience.dynamics.com/ideas/idea/?ideaid=901a3e90-a4e9-e911-b862-0003ff68ac6b
Sincerely,
Andrei Panko
PM, Microsoft
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
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...
purchase Over-Receipt - improvements
purchase over-receipt available in BC16: - This works only in purchase order, but it is necessary in the Warehouse receipts too. - For documentation it is necessary to have a field "original Qty" (editable = NO) in which the original QTY is stored before the changing by the Qty-to-receipt.
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team