Keeping Incoming Documents when Purchase Order is Archived
When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...
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...
Get receipt lines screen to include PO number and value of receipt
If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Over Receive for Purchase Orders
Customers have asked for years for the ability to over receive purchase orders based on an allowable tolerance. This used to be a fairly straight forward modification in on-premise C/AL but it very difficult with extensions and there really should be stock functionality for this. An over receiv...
Attach files from source for Purchase/Sales orders
If an item has attached documents - image of the item, in case it is a BOM - a list of the materials, etc, when the item is chosen on a Purchase/Sales orders line and wanting to send email confirmation or invoice for the order, it would be of great use to be able to choose these images or docu...
Vendor Name
It would be nice to have the vendor name in the Vendor Ledger Entries and the Payment Journal
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...
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...
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 -...
Thank you for your feedback and votes. The functionality has been released.
Andrei Panko
PM, Microsoft
Purchase Resource
Add Line Type of Resource to the Purchase side.
Administrator