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...
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
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...
Expand the API
Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/
Combine receipt lines and return shipment lines in a purchase invoice
A purchase invoice sent by a vendor can contain multiple purchase order receipts. To combine them in 1 invoice, the 'get receipt lines' function is available. But if there is also a credit line, originating from a purchase return order shipment, it is not possible to add this to the purchase inv...
Allow Posting Date Filter on Get Posted Document Lines
On Purchase Return Orders (and Sales Return Orders) when the Get Posted Document Lines to Reverse function is used it is not possible to filter on Posting Date. It appears you can filter on all other fields but not Posting Date. If there are hundreds or thousands of lines it can make very diffic...
Multiple Buyer Support for Kofax OCR
To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal. E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid. UploadImage(VAR TempBlob : Record TempB...
Best regards,
Business Central Team
Approval workflow - Select approver
Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...
Best regards,
Business Central Team
Add Credit Limit field in Vendor Card
There should be a Credit Limit field in the Vendor Card similar to the Customer Card.
Administrator