Add Job # column to the Purchase Order List
I would like to have the column added to the open purchase order list for Job Number. If a purchase order is linked to a job &/or multiple jobs I would like to be able to search that information from the list rather than having to open each individual purchase order to find out what job it's for.
Word Layout for Purchase Quote report
A Customer would like have the Purchase Quote Report available in Word format. This would help them in customize the report as per their requirements. This is not available in the current design.
Vendor templates
In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...
Get receipt lines screen to include PO number and value of receipt
If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.
Multiple Buyer Support for Kofax OCR
To be able to process multiple companies using Kofax OCR we need to be able to send & receive the buyerid which can be setup in the Kofax portal. E.g. for the sending process the function UploadImage in Codeunit 1294 has to extended by parameter buyerid. UploadImage(VAR TempBlob : Record TempB...
How can I know when a purchase order is Completely Received?, with one line or more than one
There is no way to know when a purchase order is completely received. The purchase order can have one line or more. The standard application must have the way to know is a purchase order is completely received. Thanks. Juan MegÃas.
Calculate Demand Forecast - possibly Cortana
Add functionality to create a usage based forecast and publish to the Demand Forecast. Possibly via the Cortan AI tools or a developed worksheet possibly with options to increase or decrease a forecast by a percentage based on projected sales budgeting (i.e. 10% growth in sales for a particular ...
Notes to vendors
There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.
Demand Forecast View / Enter by Sales Unit of measure
Sales forecast typically in the sales unit of measure so it would be good to be able to view and / or edit the forecast in the sales unit of measure. It would also be good to be able to see the unit of measure for each line along with this function. For example enter the forecast in cases and ...
Demand Forecast Item filter
On the demand forecast main page it would be good to be able to filter and or search by item number. you can filter on the pop-out page view.