Vendor item number on purchase order and invoice
On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders. When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Action Get Prices in Purchase Lines
Similar to the action "Get Prices" that exists on Sales Order Lines, would be interesting having the same action in Purchase Order Lines.
Approval entries purchase orders
We have created on the Purchase Orders several workflows. One or more users needs to approve the purchase order before it can be send to the vendor. When sending, rejecting and/or approving the Purchase Order, there will be a Approval Entry created in Business Central.
When the workflow ...
Missing "E-mail" under "Print/Send" in Purchase department
Dear Team,
The option "E-Mail" under "Print/Send" exists for Vendors, Sale invoices and Sales credit memos (Sales department). However on purchase orders for example which are already posted, the functionality is missing.
Also it is missing for Purchase credi...
Best regards,
Business Central Team
Documents Layout - Vendor
For vendors and customers we have the posibiliity to setup diffirent type of layouts. But we are missing the "Purchase - Qoutes" option for vendors.
I suggest to create new option value for document layouts (Vendor): "Purchase - Qoutes".
Posting automatically intercompany purchase order
The current inter company function is as follows. (Blues comnany and green company are linked in inter company functions.) Step.1. User creates sales order A from customer in blue company Step.2. Requistion Worksheet in blue company Step.3. System creates purchase order B to green company in blu...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Use the mail editor when sending Purchase Orders
When sending Sales documents (Quotes, Orders, posted Invoices and posted Cr. Memos) by mail, calling the actions opens the Email Editor (page 13). Here the user can enter a sophisticated mail body, use attachments etc. as in a "normal" mail editor.
Sending a Purchase ...
Thank you for your feedback!
This idea is got implemented through an open-source contribution by one of our community members: https://github.com/microsoft/BusinessCentralApps/pull/995.
Thank you very much for this great code contribution!
Sincerely,
The Business Central Team
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
Undo Receipt should allow user to choose the posting date
Currently, if we attempt to undo a purchase receipt that has a posting date in a month that is closed, we are unable to accomplish the task. This leads to us needing to create convoluted transactions to fix an issue.
It would be helpful if there was a prompt to select the post...
AP Invoice before goods Receipt
We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?
So the process I'm looking should be:
- Create Purchase Orde...
STATUS DETAILSNeeds Votes
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
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