BackOrder Management (Sales & Purchasing)
It would be nice to add a better back Order management in Business Central both on sales and Purchasing. For example, a page where I would see back Orders showing sales lines (Qty sold, Shipped, Remaining, reserv., Available) for all Sales Order Lines not just a product. For example, I was supp...
E-mail option when printing posted wharehouse Shipment Document
When sending multiple sales orders with a warehouse shipment, we get multiple posted sales shipments. These sales shipment documents can be printed and/of mailed to the customer. We see this happening bij B2B Customers. There are having often more then one sales order. It is possible that the w...
Add Expiration date of item tracking number on warehouse pick, sales shipment, sales invoice
The expiration date of a lot tracking number is available on screen but not on warehouse and sales document. How to modify RDLC or Word Template to insert the Expiration date? Is it possible to include the expiration date on document by default?
Function Item Apply Template looks for the old table Item Templates 1301 instead of the new one 1382
Apparently, the Item Template table has been replaced by a new table. If you search for Item templates to manage the different Item Templates you get a list of item templates stored in table 1382. But if you do the function Apply Template from the Item Card, you get a list of item templates from ...
Remitt To Address
Many of our customers require a separate Remitt To address to send checks an/or bills to. We have done modification to add this to the company information page and then print on Sales Invoices and even purchase orders. It would be very useful to have this option as a stock feature.
Variant Identification
Only certain items have variants, but it is often hard to tell which products have variants. If there could be a box
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=de491282-daac-ea11-8b71-0003ff68c1c4
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Update Qty. to Invoice as Qty. Shipped/Received in Sales & Purchase Orders for Drop Shipment orders
In the current design for partial shipment/receipt the Qty. to Invoice field is updated as Qty. to Receive/Ship + Qty. Received/Shipped. For Drop Shipment Orders in case of partial shipment/receipt, the User has to manually update the Qty. to Invoice field in both SO and PO to partially invoice ...
Option to Suppress Shipping/Order Date Before Work Date Messages
Setup option to suppress Order and Shipping date "before Work Date" warnings on Sales Orders.
Best regards,
Business Central Team
Export Contacts from Segment
Would be great to have the possibility to export all the contacts from a segment to Excel or a csv-file including all the adress fields from the contacts. Formerly this action was called "Export File". The Function "Export Contacts" only exports the fields of the segment lines, which are not help...
Best regards,
Business Central Team
Post and Send Multiple Invoices at Once
We'd like to be able to post and send multiple invoices at once. We currently have to post the batch, then go to the posted sales invoices and print/send them all. It would me nice to be able to just post and send all and skip the extra step.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=1ab8e8dc-f85a-e811-bd6d-0003ff68b9c6
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Administrator