88

Extend Vendor Item No. from 20 to 50 Chars

On the Item table and related purchase document lines, the Vendor Item No. field is limited to Text 20. We regularly encounter customers with longer Vendor Item Nos. We don't want to consider extending the field as a modification.

Item Cross References also only offer a Code 20 field fo...

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6 Comments

Read more... 6 Comments

Category: Purchasing (159)

STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,​
Ivan Koletic​
PM, Microsoft ​

60

Create Functionality for Multiple Remit Address on Vendors

Similar to the Order Address, allow for multiple remit to addresses on vendors. Invoices could be marked as to which remit address is applicable for each invoice. This should allow for one vendor to have multiple remit address so that payments could be made based on the remit address on the in...

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6 Comments

Read more... 6 Comments

Category: Purchasing (159)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for your suggestion Deb. We will consider this for a future release. 

Jodi Christiansen

PM, Microsoft

50

Send email orders to Vendors directly from Puchase Order with attachments to multiple addresses

Send email orders to Vendors directly from order, with attachments, to multiple addresses. Thanks.

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2 Comments

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Category: Purchasing (159)

STATUS DETAILS
New
40

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...

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1 Comments

Read more... 1 Comments

Category: Purchasing (159)

STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator
Thank you for your feedback. We are adding this to our backlog.

Regards
Business Central Team

38

Drop Shipments order of operation

Dynamics should allow us to post a Purchase Invoice against a drop shipment Purchase Order prior to posting a Sales Invoice against the related Sales Order. This is the general business process flow, so it is illogical for Dynamics to block us from processing transactions the way business works.

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4 Comments

Read more... 4 Comments

Category: Purchasing (159)

STATUS DETAILS
New
37

Check Overflow

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 

Suggestion: Create option to pr...

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10 Comments

Read more... 10 Comments

Category: Purchasing (159)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

30

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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1 Comments

Read more... 1 Comments

Category: Purchasing (159)

STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator

Thank you for your feedback and votes. We are adding it to our roadmap.

 

Your help is greatly appreciated,

 

Andrei Panko
PM, Microsoft

26

Expand the API

Creation of purchase orders and warehouse shipments through the API. https://docs.microsoft.com/en-us/dynamics-nav/fin-graph/

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3 Comments

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Category: Purchasing (159)

STATUS DETAILS
Under Review
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.
Best regards,
Henrik Westergaard Hansen
PM, Microsoft

19

Keeping Incoming Documents when Purchase Order is Archived

When closing /deleting and archiving/ a Purchase Order any attachments that are in incoming documents are not showing up when viewing the Closed Purchase Order in Archived Purchase Orders. Purchasing is always attaching documents to Purchase Orders to support any changes to accounts and dimens...

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3 Comments

Read more... 3 Comments

Category: Purchasing (159)

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
16

Get receipt lines screen to include PO number and value of receipt

If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.

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0 Comments

Read more... 0 Comments

Category: Purchasing (159)

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