30

Vendor Shipment No, when getting RECEIPT LINES into a purchase invoice

It will be very useful, when you get recepit lines into a purchase invoice lines, to see the vendor shipment number on the screen. Now I only see my POSTED PURCHASE RECEIPT number. When I receive the invoice from my vendors, they give me their recepit number.

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely,
Business Central Team
22

Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount

We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Revert Qty. to Invoice when canceling order in Business Central Wave 1 2020 Release. 

21

Need to be able to reprint vendor Remittances to resend to Vendor after the fact

user is requesting to be able to reprint a remittance to send to a vendor after checks and remittances have been printed...this is for both Checks and EFT payment type of transactions.

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6 Comments

Read more... 6 Comments

Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.

Please refer to the following link for more information: 

Sincerely,
Business Central Team
19

Add Unit Volume field to purchase documents.

We use the field Unit Volume, and would like to to be on screen during purchasing documents. This field is available in the sandbox company and works great, but its not available in the personalize option in the regular company file.

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1 Comments

Read more... 1 Comments

Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
12

Demand Forecast save filters

When the user is in the Demand Forecast page they set the Location filter and View by (month, week, etc.) fields are no remembered when returning to the page so the user has to enter them every time.

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature. Please refer to the following link for more information: New UI for entering demand forecasts to add support for variant code and other improvements - Dynamics 365 Release Plan | Microsoft Docs

Sincerely,
Andrei Panko
PM, Microsoft
10

German Translation of Delivery Reminder is wrong

German Translation of Delivery Reminder is wrong. Till NAV 2017 it was "Lieferanmahnung" (=Delivery Reminder) and now in NAV 2018 and Business Central it now called "Lieferbenachrichtung" (=Delivery Notification) which in is wrong.

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this in Business Central 2019 Wave 2 release.

Sincerely,
Business Central Team
9

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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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature. Please refer to the following link for more information: New UI for entering demand forecasts to add support for variant code and other improvements - Dynamics 365 Release Plan | Microsoft Docs

Sincerely,
Andrei Panko
PM, Microsoft
7

purchase Over-Receipt - improvements

purchase over-receipt available in BC16: - This works only in purchase order, but it is necessary in the Warehouse receipts too. - For documentation it is necessary to have a field "original Qty" (editable = NO) in which the original QTY is stored before the changing by the Qty-to-receipt.

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. The over receipt for warehouse receipt was in original scope of the feature.

The second part of your suggestion -about original Qty - will be tracked under Over receipt - reporting.
Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Andrei Panko
PM, Microsoft
6

Purchase quotes to include Job fields

Purchase quotes are the start of the purchase process and should include the ability to enter jobs details. If the user has to then convert to an order before they can enter the jobs details it is prone to error as the user could potentially forget to enter the jobs details.

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
6

Expected receipt date to be included on purchase quotations

The purchase quotation is the first stage of the purchase process. Expected receipt dates are an important part of the cashflow forecast and should be available on the quotation otherwise the user then has to convert to an order then add/amend the expected receipt date. I know officially the bu...

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0 Comments

Read more... 0 Comments

Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team