Carry Out Action Messages - Print
When you carry out action messages from the planning or requisition worksheet to create and print purchase orders, if there are multiple orders it will only print one of the orders. USers should be able to print all orders that were created when they perform this function.
Drop Shipment Reversal
Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced. This helps to prevent user error. In best case, remove the "Drop Shipment" information from the posted entries and reverse both. A nice to have in this case would also be that the application between the sale ...
Users with multiple Purchase/Sales responsibility centres
We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...
Best regards,
Business Central Team
Paying purchasing invoices
Pay purchasing invoices directly from the invoice without going to the diary
Best regards,
Business Central Team
Add Job filter to Purchase Requisition Worksheet
Many companies that use Jobs do all the purchasing for a job in one batch. Currently, the demand for ALL jobs with open requirements is listed when you process the requisition worksheet, with no ability to set the filter to show only demand from a single job. this makes it hard for PM's to segreg...
Best regards,
Business Central Team
Make adding a record to requisition worksheet available with Teams license
We have multiple customers and prospects that want users to be able to submit purchase requests for inventory items and supplies which a buyer then processes. If you allow users with a Team License to create requisitions in the Requisition Worksheet but not allow them to carry out the action mess...
Best regards,
Business Central Team
Invoices On Hold
There should be a way to put posted invoices on hold. Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal. Many Thanks
Thank you for your feedback. We released this feature as part of the functionality in Business Central.
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances
Sincerely,
Ivan Koletic
PM, Microsoft
Purchasing - Request to Approve
It would be useful to be able to sort requests to approve by Vendor but there is no such ability to sort unlike most other views. This is useful to group the same vendors together to make easy comparisons between invoices. Also, another small improvement would be to have a hyperlink to take you ...
Options for Posting Descriptions
Allow a set of options for the posting description on purchase invoices. Suggest; blank, specific text (ie invoice), invoice number, vendor invoice number, vendor name.
Navigate from Sales Quote to Purchase Quote
There should be an option to generate the Purchase Quote from a Sales Order/Sales Quote. Normal project execution goes: Prime Contract, Demand Identification (sales quote/order), Purchase Quote then purchase Order. Replicate the same functionality that exists now to go from sales order/quote ...
Administrator
Best regards,
Business Central Team