10

Purchase Terms and Conditions

There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.

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0 Comments

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Category: Purchasing (298)

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
10

Blob or Big Text field in Purchase Orders

Many businesses send instructions/details with Purchase Orders. With character limitation entering these details in purchase lines don't work. Having a free text field is handy, users can easily copy and paste the details in the purchase order. We send a lot of details to vendors with Purchase ...

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0 Comments

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
10

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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4 Comments

Read more... 4 Comments

Category: Purchasing (298)

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
10

German Translation of Delivery Reminder is wrong

German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.

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1 Comments

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Category: Purchasing (298)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this in Business Central 2019 Wave 2 release.

Sincerely,
Business Central Team
9

Cancel a purchase invoice with Item Charges

If you post a purchase invoice with item charges with mistakes, you can create a credit memo. However, the credit memo is hard to complete because the item charge assignments are not copied from the purchase invoice. Could you implement this feature that would be really helpful when correcting ...

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0 Comments

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Category: Purchasing (298)

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
9

Include FA posting type field on Purchase Orders and Purchase Quotes

If a customer wishes to track maintenance costs of an asset there is the functionality to apply this at invoice stage by selecting "Maintenance" on the FA Posting Type field but this field is not available to bring in on purchase orders or purchase quotes. This means the user will have to select...

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0 Comments

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Category: Purchasing (298)

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
9

Posted Purchase Invoice corrections - to update invoiced value on receipt

When raising a purchase invoice and using the get receipt lines function, if the invoice is posted in error - the "cancel" and "correct" options are disabled and the only option is to raise a corrective credit memo. When this is done the "invoiced value" on the posted purchase receipt is not clea...

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2 Comments

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Category: Purchasing (298)

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
9

Make document date on purchase invoices and purchase credit memo independent of posting date

When an purchase invoice or purchase credit memo is created by a webservice the document date on the document in BC is based on the actual document date mentioned on the physical invoice document. The posting date at first is equal to the system date at the moment of the document creation. ...

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0 Comments

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Category: Purchasing (298)

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
9

Provide View of Bank Account Balance in the Payment Journals From Linked Feed

Provide a view of "live" bank account balances either in the Bank Account card (for linked accounts) or even better from within the payment journals. QuickBooks' Bill Pay screen has this feature and customers migrating to BC from QB are quite unhappy about losing this functionality when making an...

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1 Comments

Read more... 1 Comments

Category: Purchasing (298)

STATUS DETAILS
Needs Votes
8

Item Charge assignment towards document no. (PO)

When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.

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0 Comments

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Category: Purchasing (298)

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