Set item variants inactive
Often suppliers cancel only specific variants for an item (like colours) while other variants of the item are continued. Currently we only can ste a complete item to inactive, which also inactivates the continued variants as well. It would be very helpful to be able to only set selected item va...
Physical inventory journals & item reclass journal - copy and paste, edit in Excel, open in Excel
It's not currently possible to 'Edit in Excel' 'Open in Excel, or copy and paste to physical inventory or whse physical inventory journals, or to item reclass journals. It would be good to get all the functionality that is given on a general journal to the other types of journals. In particular,...
Expanded and configurable item quantity rounding
To solve many rounding errors in unit of measure conversions, it would be nice if we had the following changes made to the base product: 1. Allow the precision of the conversion factor to be increased in the Item Unit of Measure table 2. Replace **all** hard-coded ROUND calls in the code to ut...
Requisition Worksheet - Non-Inventory Items and Service Items - Why are these blocked from being added manually?
Non-Inventory Items and Service Items should not be blocked from being manually added to the Requisition Worksheet. Many times, the Purchasing Agent needs to be able to add required supplies on the fly to the Requisition Worksheet. It is cumbersome and not fully functioning to require creating a...
Option to use No. series for items created from catalog items
When creating an item based on a catalog item there is a field ("No. Format" in Catalog Item Setup) that defines how the No. for the item is set. The user can choose from in total four options ("Vendor Item No.", "Mfr. + Vendor Item No.", "Vendor Item No. + Mfr." and "Entry No.").
Increasing Serial and Lot No. field lengths
Could you please consider extending the length of serial no. and lot no. fields to 40? Thanks.
Please add option for switch-off ‘Create Item from No. on Sales Order…’ feature
When entering a non-existing “Item No.” in the field “No.”, the following message appears: “ This item is not registered. To continue, choose one of the following options: Create a new item card for XXXX. Select an existing item. “ This functionality cannot be enabled/disabled by (de-)selecting t...
Batch Post for Transfer Orders
Standard BC has the option to batch Post Sales Orders, Purchase Orders, Sales Invoices, Purchase Invoices and others. But this option to batch post does not exist for Transfer Orders. We are facing this requirement more frequently from our customers mainly from Retail industry. My proposal is t...
Limit Totals on Inventory Valuation report request page
Currently we are unable to filter the Inventory Valuation report based on Location with a limit totals filter. It would be useful to have the ability to apply a limit totals filter to the report to give a better oversight of stock location where a client has multiple locations. Applying a limit...
Purchasing Code on Item Cards
Add Purchasing Code field to Item Card which will allow an item to be designated as a Special Order or Drop Shipment at the item level. This would help for companies that drop ship product and never bring them into inventory.
Administrator
Sincerely, Business Central Team