Vendor item number on purchase order and invoice
On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders. When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Add Field "Variant Code" in Table "Delivery Reminder Line"
The "Variant Code" field in the "Delivery Reminder Line" and "Issued Deliv. Reminder Line" tables and the corresponding ledger entry table "Delivery Reminder Ledger Entry" is missing and should be available there. Since it is also possible to enter an item number here, we believe that it must be ...
Make adding a record to requisition worksheet available with Teams license
We have multiple customers and prospects that want users to be able to submit purchase requests for inventory items and supplies which a buyer then processes. If you allow users with a Team License to create requisitions in the Requisition Worksheet but not allow them to carry out the action mess...
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Business Central Team
Use period definition for Requisition worksheet
Hi, I would like to suggest to make a Period field available to replace the 'Start- and End date" fields in the Requisition worksheets (as well as in the Planning Worksheet). Now the Planner user must each day when running MRP fill in new dates even when he always wants to plan for 3 months hori...
Return Orders show not usefull infomation for receiver
Company send purchase orders, obviously with a purchase order no. to a vendor, and at acknowledgement from the vendor, sets the “Vendor Order No. “ and before receipt “Vendor Shipment No. on the purchase header. At return to the vendor the Vendor must know which order no. and his document no’s fo...
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Business Central Team
Add Vendor Bank Account Changes to Workflow as standard
Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template. It's not clear that the existing workflow event "change to vendor" includes changes to an existing vend...
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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
One purchase to multiple sales.
We have a scenario we purchase for multiple customers and recharge them, some are direct to customer and some through inter company. Drop shipment functionality works from Sales to Purchase, we need the opposite of of drop shipment where we can create one or many sales invoices from purchase...
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Business Central Team
Create a purchase order from a sales order, that doesn't matter the stock you have
Hi We want to make purchase order directly from sales order, with all lines included from the sales order. It that doesn't matter the stock you have because it can be that the item needed to complete the sales order can also be order for a track reason or direct shipment and so on. It would be ...
Best regards,
Business Central Team
Purchase Journal - Add the ability to Send for Approval
If you turn on Batch Approval for General Journals you cannot use Purchase Journals as the Action-->Request Approval-->Submit for Approval is not available. This should be added so users can process transactions via the Purchase Journal - I would also make sure the Sales journal has this funct...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team