73

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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7 Comments

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Category: Purchasing (217)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen

PM, Microsoft

62

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 (217)

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,
Andrei Panko
PM, Microsoft
46

Attachments to flow to posted purchase invoice from partially invoiced PO

Currently, when partially invoicing a Purchase Order, any attachments are ignored, and do not flow to the posted purchase invoice. This means that if you want to attach a copy of the PDF of the invoice, you need to use the one incoming document available for the PO. If you then get another partia...

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3 Comments

Read more... 3 Comments

Category: Purchasing (217)

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
46

Vendor Bank Account Approval Workflow

To have a Vendor Bank Account Approval Workflow available as standard in Business Central

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4 Comments

Read more... 4 Comments

Category: Purchasing (217)

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
40

Drop Shipment Reversal

Allow drop shipment reversal as long as both (sales and purchase) side is not invoiced. This helps to prevent user error. In best case, remove the "Drop Shipment" information from the posted entries and reverse both. A nice to have in this case would also be that the application between the sale ...

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1 Comments

Read more... 1 Comments

Category: Purchasing (217)

STATUS DETAILS
Needs Votes
37

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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5 Comments

Read more... 5 Comments

Category: Purchasing (217)

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
37

Allow Vendor Item No to be on screen, not just on printed documents.

When using internal item numbers and vendor item numbers, it is difficult for users who receive orders and for users who invoice orders because they cant match the proper numbers easily from the vendors delivery ticket. They have to go by description which is sometimes results in errors. This fie...

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions? 
Is there any particular reason why adding Item Cross Reference through personalization on document lines would not do the trick here?

This way warehouse workers and order/invoice processors could have both your internal and vendors' items numbers (in Item Cross Reference column).
See details on how to use Item Cross References here: https://docs.microsoft.com/en-us/dynamics365/business-central/inventory-how-use-item-cross-refs

Sincerely,
Business Central Team
29

Disable printing for Purchase Order under Pending Approval Status

Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.

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2 Comments

Read more... 2 Comments

Category: Purchasing (217)

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
28

Job Quote to Purchase Order

Need the ability to transfer the job planning lines from a job quote to a purchase order. Often with jobs, the job quote planning lines end up being the basis for a purchase order. Having the ability to autocreate a PO (similar to the autocreate of the sales order) would eliminate double entry.

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6 Comments

Read more... 6 Comments

Category: Purchasing (217)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
25

Purchase Invoice Link on Purchase Order Does Not Reflect Those Done via Get Receipt Line

On the purchase order, the quantity invoiced is updated when a purchase invoice is processed using the Get Receipt Lines. However when navigating from the purchase order (Navigate > Invoices) to the invoices, the Posted Purchase Invoices list page is blank. There is no easy way to see which invoi...

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0 Comments

Read more... 0 Comments

Category: Purchasing (217)

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