8

Add shipping time in vendor card and add date field "Ship date from supplier location" in PO line

In the customer card you have the field "Shipping time". Please add this to the vendor card too. In the PO line you have the dates: planned receipt date & expected receipt date. Please add a new field called something like "Ship date from supplier location". It should be calculated as follow: p...

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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
8

Pagamento con data antecedente alla fattura

Make available register a payment when the date is earlier then the posting date of the purchase invoice, directly from the Payment Journal Page by the field "Applies to Doc. No.". Now I receive an Error message and must first register the payment (without any applied document) and in a second s...

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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
8

Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold

Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...

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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
8

Accrue for receipts of service items when using Purchase Order Receipts

When considering a migration from Dynamics GP to Business Central, many customers have POP switched on with service items. In GP when you 'receipt' a service item it automatically accrues for the cost on the "good Received Not Invoiced (GRNI)" account. This capability for service items purchased...

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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
8

show the user on the list of posted purchase receipts

On a purchase order i pulled up the list of purchase receipts against that PO. I cant tell who posted them. I really don't want to have to navigate elsewhere in the system to try and hunt for this info or know what steps to take to find out the user who received that receipt. I need it more readi...

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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
8

Demand Forecast Item filter

On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.

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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
8

dimensions bring out from invoice in payment journals

Dimensions in the invoice will be copied to the payment journals when we select an invoice from the Applies to doc no. It will saves us a lot of time when working with mandatory dimensions while we have not set up default dimensions.

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1 Comments

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
8

Item Charge assignment by Quantity

Can you add an option to split the Item Charge by quantity? We have raw material that are different costs, but we want to base it on the quantity we are receiving vs the amount.

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1 Comments

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
8

To be able to condition (or filtering) the item list in inserting items into documents

It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...

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0 Comments

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Category: Purchasing (298)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Ivan Koletic PM, Microsoft
7

Purchase Order Archive improvements

Issue > If I email or print a PO it will archive the PO with a version number. This archived document shows no details of why it was archived. Unless the line values have been changed there is no obvious way for a client to explain why the PO has actually been archived.


Prod...

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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