Eudr Compliance in BC
As of 30 December 2025, companies covered by the EUDR (European Union Deforastation Regulation on extended producer responsibility for Non Deforestation Rules as introduced with the EU Regulation (UE) 2023/1115 approved on 31-5-2023) must demonstrate that they comply with the requirements if t...
Enable unlimited Over-Receipt
Right now we are limited to 100% Over-Receipt.
It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.
Action Get Prices in Purchase Lines
Similar to the action "Get Prices" that exists on Sales Order Lines, would be interesting having the same action in Purchase Order Lines.
Purchase invoice import
I would like to have the edit in Excel button on the purchase invoice entry screen to enable importing and amending of invoices
Users with multiple Purchase/Sales responsibility centres
We have multiple sites, users/managers are responsible for multiple sites. System doesn't allow to assign more than one responsibility centre. Either we have to assign one responsibility centre or no responsibility centre. If we assign one responsibility centre user can't see PO/PI's from other ...
Best regards,
Business Central Team
Skip purchase approval after purchase has been reopend when approval amount hads not changed
When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...
Notes to vendors
There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.
Best regards,
Business Central Team
Purchase Terms and Conditions
There should be a field to add purchase terms and conditions in the Purchase and Payables setup, which should print along with Purchase Orders.
Best regards,
Business Central Team
Mandatory Fields
There should be the option to make fields mandatory in many different areas of business central. Customers, sales orders, purchase orders, item cards etc.
Purchase Work Description
The work description is on all sales documents and think it would be a great idea if this was added to the purchasing screens as well.
Administrator