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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3 Comments

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Category: Purchasing (413)

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

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Category: Purchasing (413)

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

33

How can I know when a purchase order is Completely Received?, with one line or more than one

There is no way to know when a purchase order is completely received. The purchase order can have one line or more. The standard application must have the way to know is a purchase order is completely received. Thanks. Juan Megías.

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3 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

Select Vendor Items

When entering a Purchase Order manually it can be difficult to know which Items should be purchased from the selected vendor. A Line function similar to the "Select Items" function, but that shows a filtered list of items where the vendor on the purchase order is the default primary vendor or a s...

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
30

True Three-Way Matching for Purchase Orders

If the line item "Type" in a purchase order is "G/L Account" and you post its receipt prior to receiving its invoice, you cannot post the receipt to an A/P Accrual account.

This is the three-way matching process, where the In...

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2 Comments

Read more... 2 Comments

Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
30

Import Demand forecast from Excel

We need to be able to import a demand (production) forecast from Excel. This could include a export and then import forecast. Having to manually type the forecast in is not useable for customers with many forecast items. Importing via rapid start is complex due to the validation of the underly...

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2 Comments

Read more... 2 Comments

Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. It seems that requested feature has meanwhile been made available.

Sincerely,
Andrei Panko
PM, Microsoft
30

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.

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Completed
Ideas 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.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely,
Business Central Team
29

New Vendor Workflow Should Prevent Posting Automatically Without Manual Submission

The New Vendor workflow should prevent users from posting credit memos or invoices, etc. for the new vendor until it has been approved. With the current structure of the standard New Vendor workflow, I am able to enter a new vendor and post documents without getting the vendor approved UNLESS I m...

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2 Comments

Read more... 2 Comments

Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
29

Invoice on Hold

It would be useful to have the ability to block/hold invoices for payment. If an invoice has been booked on BC, but is awaiting internal approval to be paid, currently there is no way to separate approved invoices from those awaiting approval. "Unapproved" invoices cannot then be separated from ...

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1 Comments

Read more... 1 Comments

Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
28

Use drop-shipment and over-receive

We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves. W...

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0 Comments

Read more... 0 Comments

Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team