Combine receipt lines and return shipment lines in a purchase invoice
A purchase invoice sent by a vendor can contain multiple purchase order receipts. To combine them in 1 invoice, the 'get receipt lines' function is available. But if there is also a credit line, originating from a purchase return order shipment, it is not possible to add this to the purchase inv...
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
Use drop-shipment and over-receive
We noticed that we cannot use the function drop shipment and over-receive togheter. In the business of our customer it is very common to use the function over-receive. They often receive more then they have ordered. Also they use Drop Shipment alot. Cause they don't send the goods themselves. W...
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
Undo Receipt should allow user to choose the posting date
Currently, if we attempt to undo a purchase receipt that has a posting date in a month that is closed, we are unable to accomplish the task. This leads to us needing to create convoluted transactions to fix an issue.
It would be helpful if there was a prompt to select the post...
AP Invoice before goods Receipt
We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?
So the process I'm looking should be:
- Create Purchase Orde...
STATUS DETAILSNeeds Votes
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
Item Charge assignment by Quantity
Can you add an option to split the Item Charge by quantity? We have raw material that are different costs, but we want to base it on the quantity we are receiving vs the amount.
Populate Vendor Credit Memo No. field with the Vendor Invoice No. from Posted Invoice when using "Correct" and "Cancel"
When you "Correct" or "Cancel" a Posted Purchase Invoice, the Credit Memo that is posted takes the unposted Cr. Memo No. Series that is created behind the scenes and populates that in the Vendor Cr. Memo No. field of the posted Credit Memo. We would like it so it takes the Vendor Invoice No./E...
Double approval of PO when matching to invoice and matching should include tolerances
When a receipt is matched to an invoice by a finance member of staff as their limit will probably be £1 (as they will only ever match receipts to invoices and not approve transactions) it requires the invoice to be approved even when the quantities and values of the PO and invoice match. The sys...
Item Charge assignment towards document no. (PO)
When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.
Administrator