Create one Purchase Order Line for multiple demands in the Planning Worksheet
The idea is being raised on behalf of a partner. The idea is to combine the demand lines in the planning worksheet for the same item and create only 1 PO Line summing up the quantities for all demands.
In a standard environment, this is not allowed because "The supply mus...
Vendor Categorization and Organization
A pretty common issue with purchasing and supply chain is trying to document tribal knowledge of which vendors to quote new parts from. With items that have been established, it is possible to assign them a preferred vendor. However, when a new part is in the discovery quoting process and is b...
Container Management in Business Central
Hi
Many companies bring multiple purchase orders with container. From PO delivery date and also receiving it will be great if user can create container and then assign PO lines to that container. This way:
1) if user change delivery date for container all delivery dates ...
Ability to update quantity on Dropshipment
When a sales order is created with the dropshipment option enabled, you are not able to change any quantities on either the sales or purchasing order without deleting anything.
I some scenerio's it would be highly favorable to be able to change the quantity and doing so would ...
Consolidating Purchase Orders
We purchase a range of raw materials from the same vendor. There is no simple way to consolidate individual product orders into one load from a single vendor (i.e. filling a truck or a container load or more simply your weekly shopping basket).
This could be run through a dema...
Purchase Invoice dating
It is not uncommon for a vendor to issue an invoice within a particular month but is not applicable until the subsequent month. For example, the invoice may be dated May but not applicable until June. So naturally, upon entry, one would date the document May and post it to June, yet BC will au...
Enable unlimited Over-Receipt
Right now we are limited to 100% Over-Receipt.
It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.
Add button to Print/Send on Blanket Purchase Order and Blanket Sales Order
Please add the Print/Send button to both Blanket Purchase Orders and Blanket Sales Orders. Similar to a purchase order, when we open a new blanket PO with a vendor we want to email them a copy of it. On all other purchase documents, the ability to Send is there, however on a blanket PO you can...
Bypass select lines on a workflow
When Get Receipt Lines is used and Purchase Invoice is used as a separate billing document, posting the Purchase Invoice will not result in the deletion of the associated Purchase Order.
We need to use this method since we all freight and taxes after the purchase order is rece...
Bypass select lines on a workflow
We have a client that adds freight and tax at the time they are paying the purchase order. Since they are using workflows for approval on their PO's, adding these lines would require the po is processed through the workflow again. There needs to be a way for the Payables team to add freight ...