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...
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.
Best regards,
Business Central Team
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
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
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
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
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 ...
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...
Best regards,
Business Central Team
Purchase of external Resources to jobs
Purchasing of resources is a great thing! Thank you for that. But in most cases we need the purchase of resources for jobs (projects). External resources are working for a job and we get a bill for that. For that it whould be nice to differentiate between our own resources and external ones. Thi...
Best regards,
Business Central Team
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) ...
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...
Copy LanguageCode from Sell-to Vendor instead of Pay-to Vendor
If you create a PO for a French vendor, but that has an English Pay-to vendor, then the LanguageCode on the PO becomes EN instead of FR.
The PO should be in the language of the Sell-to vendor (the one actually receiving the PO and preparing the order)
Administrator
Best regards,
Business Central Team