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.
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 ...
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.
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.
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.
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.
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.
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.
Please add your valuable votes and comments to the suggestion above instead.
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.
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...
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.