88

Extend Vendor Item No. from 20 to 50 Chars

On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.

Item Cross References also only offer a Code 20 field fo...

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7 Comments

Read more... 7 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Write longer item references in 2020 Release Wave 2. 
Please refer to the following link for more information:


Your help was greatly appreciated,  
Business Central Team
40

Vendor Name

It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
43

Vendor templates

In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use conversion templates to convert contacts to vendors and employees in 2020 Release Wave 2.

Please refer to the following link for more information:

Your help was greatly appreciated,  
Business Central Team
41

Automatic insert of Vendor Purchase code does not seems to work

In the version Dynamics NAV 365 Business Central new options were introduced on the table 175 (Standard Vendor Purchase Code). These new options are intended to insert purchase codes on quotes / orders / invoices / credit memos. Option possibilities: Manual / Automatic / Always Ask. When selecti...

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4 Comments

Read more... 4 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Auto-insert recurring sales and purchase lines in Business Central Wave 1 2020 Release. 

34

Purchase order directly from sales order

After the last update of Dynamics 365 Business Central, the possibility of making purchases directly from the sales order has been removed/limited. Before the update, ALL products could be purchased. It is now limited to only being able to make purchases on what is NOT on stock. Why limit this -...

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback and votes. The functionality has been released.


Andrei Panko
PM, Microsoft

34

Purchase Resource

Add Line Type of Resource to the Purchase side.

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7 Comments

Read more... 7 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in User resources in purchase documents in Business Central Wave 1 2020 Release. 
Please refer to the following link for more information: 


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

Read more... 1 Comments

Category: Purchasing (217)

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 (217)

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
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

Read more... 1 Comments

Category: Purchasing (217)

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

Sincerely,
Business Central Team
6

Create Purchase Credit Memo by selecting multiple lines via "Reverse Lines" button (available in NAV)

In NAV, we used to have a button called “Reverse Lines” when you create a Purchase Credit Memo. This allowed a user to select multiple lines on different Purchase Invoices and create the Purchase Credit Memo. But now in Dynamics 365 BC, that button is completely gone and you can’t create a Credi...

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0 Comments

Read more... 0 Comments

Category: Purchasing (217)

STATUS DETAILS
Completed
Ideas Administrator

This functionality is available in the current (15) release. The action is called: "Get Posted Document Lines to Reverse".

For more information, see Process Purchase Returns or Cancellations https://docs.microsoft.com/en-us/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations