11

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 Unless the line values have been changed there is no obvious way for a client to explain why the PO has actually been archived.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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Category: Purchasing (345)

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
11

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 (345)

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
11

Purchase Journal - Add the ability to Send for Approval

If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...

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3 Comments

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Category: Purchasing (345)

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
11

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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Category: Purchasing (345)

STATUS DETAILS
Needs Votes
11

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

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Category: Purchasing (345)

STATUS DETAILS
Needs Votes
11

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 (345)

STATUS DETAILS
Needs Votes
10

Extend Purchase Price List with Item Discount Group

It is not possible to define a Purchase Price List Line for the Product Type 'Item Discount Group'. We would like to setup price lists for Item Discount Groups. At this moment you can choose the option in the Purchase Price List Lines, but afterwards an error message "Product Type must not be ...

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0 Comments

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Category: Purchasing (345)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft
10

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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0 Comments

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Category: Purchasing (345)

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

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 (345)

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

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 (345)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft