Wordlayout for report 404 Purchase Quote
Please add some more wordlayouts for the purchase documents.
It's way more easier for the customer to edit documents in word instead of rdlc
Item Charge assignment towards document no. (PO)
When assigning an Item Charge from a vendors invoice, it would be helpfull to have the opportonity to serch for reciepts on the basis of the purchase order number when assigning. The vendor often specify its invoice with the purchase order number or the sales order number.
Documents Layout - Vendor
For vendors and customers we have the posibiliity to setup diffirent type of layouts. But we are missing the "Purchase - Qoutes" option for vendors.
I suggest to create new option value for document layouts (Vendor): "Purchase - Qoutes".
Send Remittance Advice Error "A call to MailKit.Net.Smtp.SmtpClient.Send failed with this message: No recipients
Hi Support, Sorry to write it as an idea, but couldn't find a place to report this as a bug. So the idea is to fix this :) When sending Vendor Remittance Advice we are getting an error "A call to MailKit.Net.Smtp.SmtpClient.Send failed with this message: No recipients have been specified." We ...
Trigger an Archive of the Purchase Order on Release
We have had multiple customers would like to have the system Automatically Archive the Purchase order triggered off when it is Released. This could be an additional setting in the Purchase & Receivables Setup. This would, also, be great on the Release of the Sales Order with the setting in the...
Purchase Item Discount Group
Can we add a new field to the Item table to be able to add a discount group for purchase pricing? This would help if a Vendor gives a certain discount for a group of items. Currently 'Item Discount Group' is not a valid option on a Purchase Price List Line as Asset Type. Our customer would benefi...
Item Discount Group for purchases
Why not letting the user set up a Price List for purchases using Item Discount Group in the same way we can do in Sales? Most vendors offer discounts based on item groups and, currently, BC does not support this common fact. Our customers need to create a Price List with every single item, which...
Purchase Invoice - GetReceiptLines - Searching on Order no.
In a purchase invoice you can go to Get Receipt Lines. In that screen it is not possible to search on Order No. However, a lot of customers need the ability to search on this.
Option to leave purchase price empty on purchase order
Purchase prices from the different vendors can be stored in the Price List functionality. However, prices can fluctuate and items can be purchased from vendors for which no Price List has ben setup. The field "Last Direct Cost" on the Item card is therefore not always reliable. It is requested t...
Copy unit cost in purchase return from applied entry
If a purchase return order is created, and an item line is entered to return an item to a vendor, the standard purchase price (from either the purchase prices table or the last direct unit cost) is taken. The unit cost doesn't change if the return order line is linked to an earlier purchase rece...