Add Credit Limit field in Vendor Card
There should be a Credit Limit field in the Vendor Card similar to the Customer Card.
show confirmed delivery date in overview purchase orders
Would it be possible to create the field "confirmed delivery date" so it can be selected and be shown on the overview page of purchase orders in Business Central? In that case we have an overview of all confirmed purchase orders with delivery dates. Currently only field "requested delivery date...
Permanently resolve known defect
Azure AD tenant: b926acfd-a03f-470d-a94e-497a9ef10d4f, Environment: Production The ERROR MESSAGE when clicking on 'Preview Posting' to purchase invoice where Items purchased Reverse Charge = TRUE. "Purchase invoice must have status 'Open' to post''. It is however possible to 'Post' purchase ...
The description of the recurring purchase lines are not imported in the purchase document
We have created a recurring purchase line chart for a vendor. We use on the chart a general ledger. The default description of the general ledger account is 'Social Security' When we use the recurring purchase lines, then the description of the general ledger account is used instead of the desc...
Attachments to flow to posted purchase invoice from partially invoiced PO
Currently, when partially invoicing a Purchase Order, any attachments are ignored, and do not flow to the posted purchase invoice. This means that if you want to attach a copy of the PDF of the invoice, you need to use the one incoming document available for the PO. If you then get another partia...
Only order items from correct Vendor
When i have a planned order line I have to remember which vendor an item can be purchased from. The Order Planning page does not limit whom i can purchase this item from. If I have 1000's of items how could I know whom to purchase this one item from?
Under Receive for Purchase Orders
It is common in some industries to receive less than ordered from the supplier to a tolerance and consider the PO fulfilled. At current you have to adjust the PO line down to match the receipt quantity. In doing so you no longer have the ability to track the vendor performance on the minus side. ...
Vendor item number on purchase order and invoice
On purchase orders and invoices there is no field to display vendor item numbers on printed quotes/orders. When purchase quote, order is sent it can be sent only with Vendor item. Vendor cant identify correct product with our product number.
Calculate plan in Planning Worksheet with both MRP and MPS at the same time
I wish you can change the permission rules so we could run the "Calculate plan" in planning Worksheet with both MRP and MPS at the same time without having a manufacturing license. Since planning Worksheet is also used for Purchasing, Assembly, Transfer orders. The Manufacturing Setup is not ope...
Notes/Notices on Vendors
We would LOVE to see a Note or Notice of some sort on the Vendor Card -- something that pops up when we go into a Vendor where we can log information that is important to know before using the vendor. As a Non-Profit, we have several instances of agencies that have various separate programs and p...