183

Vendor Bank Account Approval Workflow

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

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19 Comments

Read more... 19 Comments

Category: Purchasing (355)

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
142

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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10 Comments

Read more... 10 Comments

Category: Purchasing (355)

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
133

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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8 Comments

Read more... 8 Comments

Category: Purchasing (355)

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
109

Don't change "document date" when changing "posting date" on purchase invoices

On a purchase invoice/purchase credit memo it is sometimes necessary to change "posting date" due to closed periods etc. But when "posting date" on the purchase invoice is changed, the "document number" is also changed automatically. Suggestion is to stop automatic changes to "document date" si...

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8 Comments

Read more... 8 Comments

Category: Purchasing (355)

STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated,
Andrei Panko
PM, Microsoft
100

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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6 Comments

Read more... 6 Comments

Category: Purchasing (355)

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
96

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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5 Comments

Read more... 5 Comments

Category: Purchasing (355)

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
91

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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4 Comments

Read more... 4 Comments

Category: Purchasing (355)

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
72

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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3 Comments

Read more... 3 Comments

Category: Purchasing (355)

STATUS DETAILS
Needs Votes
65

Shipping Agents table should be shared with Purchase Orders

Considering there is already a Shipping Agents table that is used for Sales Orders/Invoices, this table should be available for use with Purchase Orders and have the field added to the Purchase Order form when it prints (paper or PDF).

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5 Comments

Read more... 5 Comments

Category: Purchasing (355)

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
64

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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9 Comments

Read more... 9 Comments

Category: Purchasing (355)

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