12

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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1 Comments

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Category: Purchasing (175)

STATUS DETAILS
Needs Votes
12

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 (175)

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 

11

Vendor Bank Account Approval Workflow

To have a Vendor Bank Account Approval Workflow available as standard in Business Central

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2 Comments

Read more... 2 Comments

Category: Purchasing (175)

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
11

Open Purchaes Order Report

Just noticed that there is no standard report for Open Purchase Orders.  This is a standard report for companies that issue Purchase Orders.  Please add a standard report that allows reporting on Open Purchase Orders for as of dates chosen by users.  An Open PO Report would be t...

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0 Comments

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Category: Purchasing (175)

STATUS DETAILS
Needs Votes
9

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...

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0 Comments

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Category: Purchasing (175)

STATUS DETAILS
New
7

Cortana Forecast to the Demand/Production Forecast

The cortana forecast engine could actually be useful if it had an option to populate the Demand Forecast. The current functionality that is demoed is basically a nice marketing demo and any company of size suing BC would not purchase from the item records as it is not efficient. Companies of a...

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2 Comments

Read more... 2 Comments

Category: Purchasing (175)

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
6

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

Read more... 4 Comments

Category: Purchasing (175)

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
5

Make document date on purchase invoices and purchase credit memo independent of posting date

When an purchase invoice or purchase credit memo is created by a webservice the document date on the document in BC is based on the actual document date mentioned on the physical invoice document. The posting date at first is equal to the system date at the moment of the document creation. ...

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0 Comments

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Category: Purchasing (175)

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
5

Blob or Big Text field in Purchase Orders

Many businesses send instructions/details with Purchase Orders. With character limitation entering these details in purchase lines don't work. Having a free text field is handy, users can easily copy and paste the details in the purchase order. We send a lot of details to vendors with Purchase ...

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0 Comments

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Category: Purchasing (175)

STATUS DETAILS
New
5

Approval Workflow - Converts & checks FCY transaction value of an approval workflow that is setup as LCY threshold

Business Central does not convert and check FCY transaction value and compare against an approval workflow which is configured with LCY threshold. Users are required to setup multiple approval workflows of different currencies as workaround so in order for BC to triggers and check during appro...

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1 Comments

Read more... 1 Comments

Category: Purchasing (175)

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