28

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...

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1 Comments

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Category: Purchasing (511)

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
25

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.

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3 Comments

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Category: Purchasing (511)

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
24

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.

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0 Comments

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Category: Purchasing (511)

STATUS DETAILS
New
23

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

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2 Comments

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Category: Purchasing (511)

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, 
Business Central Team 

21

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 ...

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4 Comments

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Category: Purchasing (511)

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
19

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...

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

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
19

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.

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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

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
18

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.

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0 Comments

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Category: Purchasing (511)

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
15

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.



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1 Comments

Read more... 1 Comments

Category: Purchasing (511)

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
14

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.

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0 Comments

Read more... 0 Comments

Category: Purchasing (511)

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