2

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.

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Category: Purchasing (116)

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
2

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 ...

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Category: Purchasing (116)

STATUS DETAILS
New
2

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 ...

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0 Comments

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Category: Purchasing (116)

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
2

Paying purchasing invoices

Pay purchasing invoices directly from the invoice without going to the diary

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0 Comments

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Category: Purchasing (116)

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
2

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...

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0 Comments

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Category: Purchasing (116)

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
2

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...

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0 Comments

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Category: Purchasing (116)

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
2

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

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1 Comments

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Category: Purchasing (116)

STATUS DETAILS
Completed
Ideas Administrator

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: 

Sincerely, 

Ivan Koletic

PM, Microsoft 




2

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 ...

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Category: Purchasing (116)

STATUS DETAILS
New
2

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.

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0 Comments

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Category: Purchasing (116)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=1935a4ff-b040-e811-a822-0003ff68bbc0​
Please add your valuable votes and comments to the suggestion above instead.
Regards,​
Ivan Koletic​
PM, Microsoft​

2

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 ...

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0 Comments

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Category: Purchasing (116)

STATUS DETAILS
New