22

Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount

We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...

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1 Comments

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Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Revert Qty. to Invoice when canceling order in Business Central Wave 1 2020 Release. 

21

Additional functionality for the QR-Bill Management for Switzerland App

Application: QR-Bill Management for Switzerland


The idea is to add the ability to create a new vendor bank account (if one does not exist) when trying to scan a QR-Bill on Purchase Journal.


At the moment, the functionality only works for purchase documents. Wh...

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0 Comments

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Category: Purchasing (511)

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
21

Multiple Purchase Orders for Single Sales Order - Drop Ship / Special Order

There is a one-to-one relationship between a Sales Order and a Drop Ship/Special Order Purchase Order


This is defined using the fields on the Sales Order:

  • Purchase Order No.
  • Purch. Order Line No.


or


    ...

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    0 Comments

    Read more... 0 Comments

    Category: Purchasing (511)

    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
21

Purchase Order Audit Trail improvements

Issue > Unless you Invoice / Receive and Invoice from a Purchase Order, the Purchase Invoice does not track back to the PO nor does the PO know that you have added Receipt lines to a manually entered Invoice. I only have a PO to PI audit if I posted the PO to the PI. For any customer who req...

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0 Comments

Read more... 0 Comments

Category: Purchasing (511)

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
21

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 (511)

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
21

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

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6 Comments

Read more... 6 Comments

Category: Purchasing (511)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information: 

Sincerely,
Business Central Team
20

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:

  1. Create Purchase Orde...

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    3 Comments

    Read more... 3 Comments

    Category: Purchasing (511)

    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
20

Delete Italian specific pages for subcontracting

Italian Localization contains a set of pages that duplicates worldwide purchase order pages in order to manage subcontracting orders as separate entities. Standard order pages are filtering out subcontracting order and subcontracting order pages (12152..12155, 35490) are filtering only this orde...

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

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
20

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...

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0 Comments

Read more... 0 Comments

Category: Purchasing (511)

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
20

Open Purchaes Order Report

Just noticed that there is no standard report for Open Purchase Orders.  This is a standard report for companies that issue Purchase Orders.  Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users.  An Open PO Report would be t...

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

STATUS DETAILS
Needs Votes