Flow Approval Entries to Archive Purchase Orders
Please make approval entries available at Archive Purchase Order as well. Currently we are unable to check Approval Entries at Archive Purchase Orders. When fully invoiced PO is deleted from the system, the approval entries will be gone together. There is no way to trace back approval entries for...
Add possibility to have a workflow for Posted Purchase Invoices / Purchase Credit Memo
In the current Business Central there are possibilities to set up workflows for approving purchase invoices / purchase credit memos. With such a workflow companies wants to have approval before payment. With these current workflow the approval has to come before the posting of the purchase docum...
Purchase returnorders quantity on item card
We have on the item card to see directly the quantity which we have outstanding on purchase orders. We do not have this option of the outstanding purchase return orders. Is it possible that we can see on the item card a field with the outstanding quantity on the item card.
Purchase Requisition is needed
Business Central does not have Purchase Requisitions with Approval Workflows. User needs to send PR for approval before it could be converted to Purchase Order for vendor. The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to orde...
Blanket Purchase Order and Sales Order should ignore location field during adding to actual orders
When setting up a blanket agreement you do not yet know the exact location that goods are being received into. Yes there appears to be validation that means a blanket agreement must have the correct location set at the header level (it ignores the line which appears to be a defect). No one shoul...
Purchase Resources for Jobs
It would be nice to be able to purchase ressource for jobs.
System blocks using an Invoice Discount if you've used Get Shipments Lines and pulled shipments from orders with prepayments
There is this line of code in version 17.4 in function UpdateVATOnLines from the Sales Line table: and ((SalesHeader."Document Type" <> SalesHeader."Document Type"::Invoice) or ("Prepmt. Amt. Inv." = 0)) line location is 5435. The code is preventing you from using an invoice discount, if you've...
Standard Cost Worksheet - Suggest Item Standard cost Last Direct Cost
We have made a modification for several customers using standard cost and the suggest item standard costs for their purchase items to add another option to populate the new cost with the items last direct cost. This tends to be a better start to price updates when updating large numbers of purch...
Let the planning sheet recognize blanket purchase orders and link the created purchases orders directly to the blanket purchase order
Situation: - there is a valid blanker order. Its released, has an ending date that is not before the current date. There is an open qty in the line. - run planning worksheet and create a PO (for which you have a blanket order). At the moment this new PO line is not automatically linked to the bl...
Purchase Quote to contact without vendor
Like in the sales quote it should be possible to create a purchase quote to a contact which is not connected to a vendor. It doesn’t make sense to create a vendor for every purchase quote, not knowing if you really will order. If the quote is changed into an order, there should be an automatic cr...