1

Reorder Quantity should override Min. order quantity in Fixed Reorder policy

In 'Fixed Reorder Qty.' replenishment policy, minimum order quantity overrides the reorder quantity suggesting replenishment orders with Minimum order quantity & hence more frequent orders to match the demand & maintain the reorder point.

It would rather preferable if the system suggest...

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Category: Purchasing (319)

STATUS DETAILS
Needs Votes
2

Get Recipt Lines - all fields on page filterable

The way the get recipt lines page was created over half of the fields on the page cannot be filtered or sorted. Make ALL fields on the page filter able so the user can efficiently use this page to narrow down the lines they need to add to the invoice.

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Category: Purchasing (319)

STATUS DETAILS
Needs Votes
1

Get Receipt Lines with Filter

It would save a lot of time if there were functionality similar to get shipment lines with filters on the get receipt lines for purchase invoicing. For example filter to a specific order / PO number or receipt date or any field that is on the purchase receipt line / header?

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Category: Purchasing (319)

STATUS DETAILS
Needs Votes
1

Add fields in vendor card to be able classify a vendor.

examples of drop-down fields:

  • Vendor industry group (like in customer card)
  • type of products they deliver
  • A, B or C supplier
  • etc

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Category: Purchasing (319)

STATUS DETAILS
Needs Votes
1

Drag/Drop multiple files

Hello,

We've had many requests for adding multiple receipts to documents. There is an app from Insight Works that allows this via Drag/Drop. However, this would be an important standard BC feature if it could be part of future releases. Many of our customers would appreciate it.

...

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Category: Purchasing (319)

STATUS DETAILS
New
1

Add an option to the Suggest Vendor Payment function to breakout lines by vendor Remit-to Codes

Please add an option to the Payment Journal's Suggest Vendor Payment function so that suggested lines can be grouped by the new Remit-to Code values. Right now, it looks like there isn't a way to have this function separate lines by and populate the Remit-to Code field on the Payment Journal l...

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0 Comments

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Category: Purchasing (319)

STATUS DETAILS
New
1

Deferral from PO should be picked up by Get Receipt Lines

If user adds deferral template to Purchase Order line but then amends deferral schedule to change start date and/or value split, these changes are not picked up on a purchase invoice created using Get Receipt Lines. PO deferral schedule detail should be picked up to ensure schedule dates are ...

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Category: Purchasing (319)

STATUS DETAILS
New
4

Blocked option in Item Vendor Catalog

It would be great if there is a Blocked option in the Item Vendor Catalog.


It helps to block from being posted transactions against Item-Vendor combinations.


T...

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3 Comments

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Category: Purchasing (319)

STATUS DETAILS
New
6

Add Quote Expiry Date field to Purchase Quotes

This field already exists on the Sales Quote but for some reasons is not present on the Purchase Quote. Quotes received have expiry dates as well as Quotes given and being able to track these will help Purchasers know if quotations are still valid or not.

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Category: Purchasing (319)

STATUS DETAILS
New
1

On Hold in purchase order

We want to use the on hold code on the purchase order. But when we create a purchase invoice of the purchase order by using the get receipt lines, then the on hold code is not automatically taken over from the Purchase Order. Can this be one.

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Category: Purchasing (319)

STATUS DETAILS
Needs Votes