Trigger an Archive of the Purchase Order on Release
We have had multiple customers would like to have the system Automatically Archive the Purchase order triggered off when it is Released. This could be an additional setting in the Purchase & Receivables Setup. This would, also, be great on the Release of the Sales Order with the setting in the...
Create Recurring Purchase Invoices
Hi, Please add the function "Create Recurring Purchase Invoices" to created purchase purchase invoice automatically using the Recurring Purchase Lines. This feature is already available for Recurring Sales Invoices but not for Recurring Purchase Invoices. Thank you,
Allow VAT Product Posting Group to be blank on Chart of Accounts and also have default on Customer and Vendor cards.
Having a blank VAT Product Posting Group on the Chart of Accounts should not cause an error it should simply be a case of the user having to enter a VAT Product Posting Group at the time of processing. At the moment if it is blank on Chart of Accounts and there is not the appropriate combination...
in Subcontractor Purchase Order show Item Description Instead of Work Center Description
Hi If you create PO for sub contractor (using subcontractor worksheet) then Work Center Description populate in PO instead of item description. This is confusing for receiving and finance team. Can you make a change that item description populate instead of work center description? Thanks
Best regards,
Business Central Team
Return Orders show not usefull infomation for receiver
Company send purchase orders, obviously with a purchase order no. to a vendor, and at acknowledgement from the vendor, sets the “Vendor Order No. “ and before receipt “Vendor Shipment No. on the purchase header. At return to the vendor the Vendor must know which order no. and his document no’s fo...
Best regards,
Business Central Team
Align Cost/ Price fields on Planning and Requisition Worksheets
There are fields on the requisition worksheet that are not on the planning worksheet and vice versa which causes confusion especially from a purchasing standpoint related to prices, costs and amounts. If you create a purchase order from the Planning Worksheet, BC will pull the proper price on th...
Best regards,
Business Central Team
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 approval delegation
With the current approval option we can substitute other user for approval but manually we have to delegate the approvals in approval request entries which is time consuming and cumbersome. There should substitute start date and substitute end date in approval setup and system auto divert approv...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=55672309-00fb-e911-b862-0003ff689746
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Bank Account Document Layouts
My client writes checks from different bank accounts, each with a different check layout. Currently, my client is forced to switch the custom template from the "Report Layout Selection" page each time they print from a different bank account. As with customer "Document Layouts", we should have b...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Workflows should be able to setup basis the Documents's LCY Amount
We should be able to Setup a Sales Or Purchase Document Workflow basis the Documents LCY Amount.
Currently, Multiple Workflows need to be created for every currency in order to meet the requirement of Amount based Workflows.
Administrator