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...
Quick Payments Option
QuickBooks has a screen that allows you to issue payments to utility companies and some vendors (G/L Account) recording an invoice and a payment at the same time including printing a check. Most people coming from QB talks about how wonderful and easy this tool is. Adoption to BC could be impro...
Purchase Order Number field on Purchasing Invoice
It would be great if there was a PO Number field and Description field on the header of the Purchasing Invoice. These are invoices that are not received against POs but have a PO reference (expenses). Currently these fields are available in GP and widely used. These fields should also be availabl...
Invoice cost per unit exceeds receipt cost per unit should require approval.
If you have workflows on for invoices it only insists you have the invoice approved if the quantity on the invoice is higher than the receipt quantity. This should also be true for any difference in unit cost as currently you can have a receipt for 1 x £100 and the invoice for 1 x £10,000 and it...
Allow VAT Product Posting Group to be blank on Chart of Accounts and also have default on Customer and Vendor cards.
Having a blank VAT Product Posting Group on the Chart of Accounts should not cause an error it should simply be a case of the user having to enter a VAT Product Posting Group at the time of processing. At the moment if it is blank on Chart of Accounts and there is not the appropriate combination...
Close ghost pages automatically if using Post and New from pop out window.
It is common for users to use the pop out window when using multiple screens. So for example the purchase invoice on one screen and vendor info on main client on the other screen. If the user completes the invoice and selects post and new, the new invoice opens in a new browser window and leaves ...
Remove the notification after inserting standard purchase code on Purchase Invoice
On a vendor you have the possibility to link standard purchase codes. Even it is possible to insert those standard purchase codes automatically on invoices / credit memos (setup in table 175). But when you choose for automatic insert, you also receive a unnecessary notification. Solution : - re...
Vendor 1099 Magnetic Media truncate field lengths during export
In Business Central for the Vendor name, Street Addresses and State fields your allowed to enter character lengths greater than the allow IRS 1099 Magnetic Media file limit. For Vendor name and Street Address the IRS limit is 40 characters and State is 2 characters. Currently, during the Magnet...
Purchase order logo
Why is not possible to set up logo on purchase document like on sales? I send a order purchase to my vendor. thanks. Juan Megias