Ability to create a workflow that's triggered automatically for new vendors and/or changes to a vendor
Currently it is not possible to set up a workflow that is automatically triggered when a new vendor is created or a change is made to a vendor card. You have to choose one of those two scenarios to automatically trigger the workflow because they have the same start event. It would be great to be ...
Skip purchase approval after purchase has been reopend when approval amount hads not changed
When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...
GST on Freight(Shabbir)
- GST on freight or loading/Unloading Charges:
How to handle Item charge allocation which we were addressing through structure and GST was calculation accordingly. Scenario is mentioned...
Cancel a purchase invoice with Item Charges
If you post a purchase invoice with item charges with mistakes, you can create a credit memo. However, the credit memo is hard to complete because the item charge assignments are not copied from the purchase invoice. Could you implement this feature that would be really helpful when correcting ...
Double approval of PO when matching to invoice and matching should include tolerances
When a receipt is matched to an invoice by a finance member of staff as their limit will probably be £1 (as they will only ever match receipts to invoices and not approve transactions) it requires the invoice to be approved even when the quantities and values of the PO and invoice match. The sys...
Users with multiple Purchase/Sales responsibility centres
We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...
Best regards,
Business Central Team
Add Purchase Order header field showing Order received status
When in the Purchase Order List, it would be great if you could see a "received status" field for each order, showing if the order is received or not. Maybe with 3 different value options, based on the lines received: New (Nothing received) Partial (Partially received) Complete (Fully delivered) ...
Multiple Purchase Orders for Single Sales Order - Drop Ship / Special Order
There is a one-to-one relationship between a Sales Order and a Drop Ship/Special Order Purchase Order
This is defined using the fields on the Sales Order:
- Purchase Order No.
- Purch. Order Line No.
or
- ...
Item Charge assignment towards document no. (PO)
When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.
Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable
Make Description field on Vendor Ledger Entries editable comparable to the Description field on the General Ledger Entries now being editable.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/106.
Sincerely, Business Central Team
Administrator