E-Documents should also be able to process consolidated e-invoice for multiple purchase orders.
It would be nice if vendors could send me a consolidated e-invoice, for example, for everything I ordered last month, and I could match that invoice with my multiple purchase orders on the Purchase Order Matching page in the new e-documents module.
It is a common scenario in ...
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.
show the user on the list of posted purchase receipts
On a purchase order i pulled up the list of purchase receipts against that PO. I cant tell who posted them. I really don't want to have to navigate elsewhere in the system to try and hunt for this info or know what steps to take to find out the user who received that receipt. I need it more readi...
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.
Ability to update quantity on Dropshipment
When a sales order is created with the dropshipment option enabled, you are not able to change any quantities on either the sales or purchasing order without deleting anything.
I some scenerio's it would be highly favorable to be able to change the quantity and doing so would ...
Approval Factbox should show the "Next Approver", not "only" the "Last Approver" of an approval chain
The Approval Factbox should show the "Next Approver" of an approval chain.
Currently "only" the "Last Approver" of an approval chain is shown in that Factbox.
A user, who is not directly involved in the approval reqeust as "requester or approver", has no possibility to ...
Release from Purchase Blanket in Planning
We have not used blanket purchase orders for any customers as they do not function the way most Purchase Contracts work in the US. They only work for companies doing manual purchasing. The Blankets should have a start and End date (which can be adjusted) We need to get messages in Planning for b...
Best regards,
Business Central Team
Reverse/Undo Change on Price List
Recently implemented a new way to manage and enter purchase prices, as well as sales prices. I recommend adding a Reverse/Undo button because people make mistakes. I made a mistake, there is no way to back out or cancel/undo that change, all I can do is verify it. You need to add a way to reve...
Pre-note file for EFT vendors
We would like to be able to submit a pre-note to the bank instead of creating a live EFT file in the system and manually adjusting. That way, the bank can test the data for that vendor to ensure it is correct. Maybe a "generate test EFT file" or something similar would work. This would also proba...
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
Show charges applied in a Purchase Order after charges allocation. Charges not related with the Purchasing Vendor
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