Link Purchase Order and Sales Order
Link Purchase Order and Sales Order: Client is trying to link a purchase order to a sales order using Table 39, but the Sales Order fields aren’t being populated. The client is creating a purchase document from the sales order by going to Actions -> Functions -> Create Purchase Document -> Creat...
Create Notification for Original Requester/Sender ID
This is specific to the sales workflow approvals. I've set up the workflow so that an invoice entered by USER A has to be approved by USER B, then by USER C, and then it can be posted. This approval routing list could be longer, and maybe USER F is the last to approv...
Merge customers and vendors
Sometimes customers and vendors are created in error and are a duplicate of another record. It would be nice if there is a merge function in Business Central to get rid of the duplicate. In GP, there is a utility that allows a user to merge records and it will also merge all the posted transact...
Create Purchace orders from sales orders when Drop Shipment
When a sales order has been set up as "Drop Shipment", it would be nice to have a function to create the purchase order, directly from the sales line. In most cases the vendor that should deliver the goods, will be the vendor setup on the Item card, So the salesperson doesn’t need to consider who...
Navigate from a Sales Shipment to Sales Invoice(s)
Hello, This is an ergonomy request: Today, we can navigate from sales shipment lines to the invoices of one line. I would like to see the following changes: - if the shipment line is linked to only one invoice: open the invoice directly, not the list - from the shipment header, allow the user ...
Best regards,
Business Central Team
Add Kits similar to dynamics GP Kits, or a group BOM.
Dynamics GP calls this a KIT, Quickbooks Enterprise calls it a group item. A Kit is different from an assembly BOM. The KIT is not tracked as an inventory item, and the components inside it are all kept as individual items tracked with their own inventory levels. The KIT/group item is sold as a s...
Copy line Desc applies to G/L account only - this should be all all types
Sales & receivables Set up Payables and Purchasing Set up Both these have a setting for copy line description to G/L - currently this only applies if the line type is "G/L Account" we would like to see this setting for all line types not just "G/L" account otherwise we have meaningless descript...
Quote Texts
There is need to have a bit more detailed Texts on Sales Quotes and Sale Orders. Currently comments can be entered for the Sales Documents but those cannot be printed and not that user friendly for entering. We have following implementation that we would like to have in Standard BC as as far as ...
Best regards,
Business Central Team
Add OverShipment to Sales like Over Receipt in Purchase
Add the same functionality like "Over-Receipt" in Purchase also to Sales. We are working with extensions for the Food Industry and in this area it is a must-use. It would also correspond as Counterpart on the other side of the B2B-partner fro purchases.
True TABLE to GROUP to ALL Pricing
Business Central allows for the creation of multiple Sales Prices for a given Item/Customer combination, including for "Customer," "Customer Price Group," and "All Customers." This implies that BC supports true TABLE to GROUP to ALL pricing like other systems (most notably Dynamics AX, which w...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team