158

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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13 Comments

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Category: Purchasing (409)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/361.

Sincerely, Business Central Team
115

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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10 Comments

Read more... 10 Comments

Category: Purchasing (409)

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
110

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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6 Comments

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Category: Purchasing (409)

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

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 (409)

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
97

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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5 Comments

Read more... 5 Comments

Category: Purchasing (409)

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
70

Define invoice rounding per vendor

Currently, it is only possible to define in general in the "Purchases & Payables Setup" whether an invoice rounding should be performed or not.


Suppliers are very different regarding invoice rounding, i.e. some vendors round their invoices and others do not. For this reason, i...

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2 Comments

Read more... 2 Comments

Category: Purchasing (409)

STATUS DETAILS
Needs Votes
67

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 (409)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the feedback. We will look into this for a future release.
43

Purchase Requisitions Function with Approval

Would like to request a Purchase Requisitions function which comes with Workflows approvals. Currently we workaround with Purchase Quote.

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3 Comments

Read more... 3 Comments

Category: Purchasing (409)

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.

Andrei Panko
PM, Microsoft
17

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 ...

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0 Comments

Read more... 0 Comments

Category: Purchasing (409)

STATUS DETAILS
New
13

To be able to condition (or filtering) the item list in inserting items into documents

It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocke...

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0 Comments

Read more... 0 Comments

Category: Purchasing (409)

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, Ivan Koletic PM, Microsoft