Make "your reference" field visible on Sales Order, Invoice and posted invoice. Or External document No. in default datasets.
Currently the field your reference is only visible on the Sales Quote. It is transfered to the Order and Invoice (posted) but not visibile. On reports Your reference is default available in the layout data set. External document No. is not available in the default data set. Therefor you cannot p...
Comment lines got disordered when using "Create Corrective Credit Memo"
An issue appears when the content of the posted sales invoice has not been created ordered by Shipment Number. The action "Create Corrective Credit Memo" processes the lines ordering by Shipment Number and creates new comment lines with this information: "Invoice N xxxx - Shipment N. xxxxxx". Ho...
Print non-posted sales credit memo (Draft credit memo)
BC contains an option to print a non-posted sales invoice, using the Draft Invoice action, or the Pro Forma Invoice action. (unclear about the difference between both actions). In the report selections, usage options 'Draft Invoice' and 'Pro Forma Invoice' are available. However, for creditmemo'...
Optionally skip zero quantity lines when posting sales documents
It would be very handy to have a new boolean in the Sales and Receivables Setup table named like "Don't create zero quantity lines on posted documents". The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if: - Sales O...
Navigate from Sales Invoice to Sales Shipments
Hello, In a sales invoice, you can navigate from a sales invoice line to the sales shipment line with the action Item Sales Shipment. But it has to be done line by line to see all the related shipments. An action on the header to list all shipments related to the sales invoice would be helpful....
Best regards,
Business Central Team
Order and Price Unit of Measure (for Sales and Purchase)
Hi, we call it "oranges problem" ;-) Today there is only one unit of measure in the sales and purchase Documents. For some items it is relevant to distinguish between an Order Unit of Measure and a Price Unit of Measure. For example for fruits. Mostly fruits are ordered in boxes (and also han...
Best regards,
Business Central Team
Sales Return Order - Different Pick Up Adress
Hello Business Central Team, it would be nice if you could specify different addresses for the Sales Return Order as well. It is often the case that a carrier picks up the goods. Now it can happen that the pickup address is different from the invoice address. Thus, the same function as for th...
Parent/Child relationship for Customers
It would be nice to be able to set up a Parent/Child relationship between customers so that the parent Company can see the Invoices of Child Customers. If you have an extensive number of childs and you use the Bill to functionality the customer dose not know what account made the request and if t...
Reservation from Blanket Sales Order
I would like to reserve inventory from Blanket Sales Order so that the inventory can not be used elsewhere to process an order whose details are unconfirmed. Also, take over the reservation when creating the Sales Order. ex) Blanket Sales Order Qty:100 Qty Reserved:100 Qty Shipped/Invoiced:0 Qty...
Line no. in price list line as BigInteger
We have an OnPrem customer with 200,000 items and many price changes (import via interfaces). Also with splitting into several price list headers the price list lines overflow in the quarter.
This is the first project where we have these problems. But we have many existing cu...
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