Posted purchase return shipment lines should include job task
Currently, the job task cannot be personalized into a posted purchase return shipment. The field is in the Posted Purchase Return Shipment Lines table but cannot be viewed by users. This is important to have - especially if a shipment needs to be undone.
Vendor adress+city should be placed in respectable boxes when checking VAT number
When you want to create a new vendor you start by filling in the VAT number (CVR in Denmark) Business Central then looks up the vendor info in the national danish CVR registry. When I hit the "Accept all" the adress AND postcode AND city is all placed the box where only the streetname and numb...
Omit default description in Purchase & Sales documents
It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.
it would b...
Team Members Allowed to GRN
Give the ability for Team Members to receipt in goods or services. Currently if accruals is not turned on this is possible, however we are unsure if this breaks the licencing rules of a Team Member.
MS need to either update the licencing literature or allow this function within the produ...
Update Planning Flexability on Released Purchase orders
When using the planning worksheet it keeps trying to cancel lines on exsiting Purchase Orders and the re-order new quantities. It would be ideal if when a Purchase Order was released the Planning Flexibility of the lines was updated to 'none' so that the worksheet would not attempt to make ch...
Define Reorder points for groups of Released Products
Currently you have to define the reorder points (min/max) for each released product individually. But what if you have a new spare and a rebuilt spare? Most companies want to designate a different part number for the new part vs. the rebuilt part. You cannot manage inventory that way becaus...
Convert Purchase Quote to Purchase Invoice
On Sales Quotes there is the ability to convert a Sales Quote to a Sales Order or Sales Invoice. The same functionality should be available on Purchase Quotes to maintain consistency.
We have customers that do not use stock and provide services and they want to be able to Quot...
Purchase Invoice Posting
While Posting the Purchase invoice and due to some data mistake user want to cancel the posting of the invoice but business central is Posted the Purchase Invoice in the system after the cancelation button click needs to stop if the user already canceled the posting of the document.
add comments exist to posted purchase invoices
unposted purchase invoices include a "comments exists" field. The posted version of the invoice should also include this.
Vendor Item No / Item Reference No
The Item Reference No field in the Purchase Order should first look to default from the Vendor Item No field in the Item Card or the Stock Keeping Unit Card, if the default Vendor No (and/or Location) matches the PO, and then if there is not a match, look at the Item References or Vendor Item ...