Vendor Bank Account Approval Workflow
To have a Vendor Bank Account Approval Workflow available as standard in Business Central
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.
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.
Best regards,
Business Central Team
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).
Best regards,
Business Central Team
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.
Purchase Quote to contact without vendor
Like in the sales quote it should be possible to create a purchase quote to a contact which is not connected to a vendor. It doesn’t make sense to create a vendor for every purchase quote, not knowing if you really will order. If the quote is changed into an order, there should be an automatic cr...
Purchase Requisitions Function with Approval
Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.
Let the planning sheet recognize blanket purchase orders and link the created purchases orders directly to the blanket purchase order
Situation: - there is a valid blanker order. Its released, has an ending date that is not before the current date. There is an open qty in the line. - run planning worksheet and create a PO (for which you have a blanket order). At the moment this new PO line is not automatically linked to the bl...
Approval workflow - Select approver
Get the possibility to select the approver of a purchase invoice. When the accounting dept creates purchase invoice, the approver can be different depending the "object" of the purchase (ie IT purchase need to be approved by IT responsible, raw material approved by the purchase responsible,...) a...
Best regards,
Business Central Team
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 ...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/362.
Sincerely, Business Central Team