1

Purchasing Blocked on SKU card

Could we get the Purchasing blocked on the SKU cards.


Having it only on the item card blocks items that are replenished via intercompany.


If we had the Purchasing blocked on the SKU cards, that could solve that issue-.

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Category: Purchasing (297)

STATUS DETAILS
New
1

Remit-To for Check Printing

Please add ability to add multiple Remit-To address and 1099 address to vendor records.

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Category: Purchasing (297)

STATUS DETAILS
New
1

Container Management for inbound shipments to help with World Wide Supply Chain issues

Not sure if this is a Purchasing Category or a Inventory Category


Business Central need a container management solution to help manage multiple purchase orders that are in transit or on water so that customer all over the world need not spend time and money building independen...

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Category: Purchasing (297)

STATUS DETAILS
New
4

Want to improve the performance of the deletion process of the data generated by the requisition worksheet calculation plan

It takes approximately 30 mins on average to delete 4000 records of the data generated by the requisition worksheet calculation plan.

We know that this process can be completed more faster by turning off in the change log. However, the customer needs to turn on in it depending on their b...

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Category: Purchasing (297)

STATUS DETAILS
New
1

Remit To

Would be nice to have payment Remit-To and 1099 address capabilities in D365 BC.

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Category: Purchasing (297)

STATUS DETAILS
Under Review
1

Unify Ship-to-Address and Order-Address fields

To my opinion Order-Address would benefit from adding same fields that are present in Ship-To-Address:

  • Vendor No.
  • Location code
  • Shipment Method Code
  • Last Date Modified

Both catalogues would benefit from other intrastat related information that cou...

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Category: Purchasing (297)

STATUS DETAILS
New
1

Create multiple purchase receipt with approval workflow for purchase order

Separate out purchase order and purchase receipt page.

Currently both module sharing the same page and it must be post immediately after a user do receiving, else it will be overwrite by another user.

It could be something like Dynamics GP, a dedicated page to do goods receive aga...

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Category: Purchasing (297)

STATUS DETAILS
New
17

Missing "E-mail" under "Print/Send" in Purchase department

Dear Team,


The option "E-Mail" under "Print/Send" exists for Vendors, Sale invoices and Sales credit memos (Sales department). However on purchase orders for example which are already posted, the functionality is missing. 


Also it is missing for Purchase credi...

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Category: Purchasing (297)

STATUS DETAILS
New
1

Change Posting Date Warning on POs

When you change the posting date on a purchase order, a warning message displays to check/update prices and discounts.


Have a toggle on the 'Purchase & Payables Setup' to turn enable/disable this message. We agree our prices with the supplier on the order and never need to ...

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Category: Purchasing (297)

STATUS DETAILS
New
4

Posting purchase invoice in separate window does not go automatically to next unposted invoice

Description:


When a purchase invoice is opened in a separate window, the next purchase invoice is NOT opened in that windows after posting. Instead, there’s a message to close the window. In a previous version, it worked fine.


Steps to reproduce:

1.     ...

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Category: Purchasing (297)

STATUS DETAILS
New