Ability to email Purchase Return Order
We have had a few customers asking why there is no option to send via email for retail purchase return orders like there is for purchase orders, there is only the option of print so seems like an oversight.
Simplify Fields - Linking Sales Order to Purchase Order - Reduce from 4 to 2.
Within a Sales Line, there are 2 fields which are linked to the Purchase Order. These are:
- Purchase Order No.
- Purch. Order Line No.
and
- Special Order Purchase No.
- Special Order Purch. Line No.
These fields are...
The lines of empty purchase order appear as editable line after navigating through purchase orders.
1- Create an empty purchase order without insert the vendor no.. The lines in this case will be non-editable.
2- Open the purchase orders list and open a one that has a vendor and line filled in it.
3- Navigate through the purchase orders through the arrows on left and right and g...
Purchase Order / Vendor performance rating
Within Vendor Order under would it be possible to have Purchase Order Performance tab this would include fields for example
Quality of Work on Site
Adherence to HS and Environmental site Procedures
Adherence to programme
Sufficient/Quality of Resources
...
Duplicate/Copy Purchase Orders
It would be very convenient to have the ability to copy and or duplicate Purchase orders within and between different Product companies. This would be handy for placing similar large consumable orders made in the past instead of re entering line by line.
Option to disable transferring the attachments from a purchase order to a purchase invoice
Customer suggests if we can have the option to disable transferring the attachments from a purchase order to a purchase invoice using Get Receipt Lines function.
Add to Team member license
Please add the creating of purchase orders to the Dynamics 365 Team member license. A lot of users only have to occassionally have to create a purchase order and each of them currently requires a full license.
Default G/L Code on Vendor Card
Ability to add a default G/L code to a vendor card.
Default G/L code feeds through to lines when you create a new purchase invoice for that vendor.
This would save time checking where costs were coded previously for the vendor each time you go to key a new purchase invoice.
Requisition Worksheet can create Purchase Quote
In addition to the current list of options on the Requisition Worksheet (Table 246) Replenishment System list (Line 99000903), Purchase Order, Transfer Order, etc., add the capability to create a Purchase Quote.
Purchase Order per Requisition Line/Item
Some item vendors does not have a nice ERP-system, and therefore requires a purchase order per item and line. When actioning the planning worksheet in Business Central, requisition lines are bundled per vendor. I suggest an option to create separate purchase orders for each line and item.