Adjust cost for drop shipment items
For items that are only handeled as drop shipments the cost on the item card are only adjusted with the first purchase invoice but won't get adjusted any more with all further postings. So the unit cost will always remain on this first value, no matter how often they are shipped and invoiced with...
Over receipt Tolerance with PO amendment
New enhancement of Over receipt Tolerance is welcoming one. While receiving more qty. than order, PO amendment happens by default or user triggered way, Invoicing process would be quicker and no need to go back to purchasing department for an qty. amendment of PO.
Best regards,
Business Central Team
Purchase Invoice Logo
Why is there no default layout for a Purchase invoice with a logo on , this is basic standard. There is also no setting under purchase and payables setup for logo placement like there is for the sales setup , why ? is this defect?
Best regards,
Business Central Team
Requisition or Planning Worksheet Suggest Release from Blanket Purchase Order (BPO)
In many companies Blanket Purchase Order (BPO) plays important role. But currently it is no way that Requisition or Planning Worksheet recommend release from BPO. The suggestion is always to create new PO. It will be very beneficial if Requisition or Planning Worksheet evaluate all open BPO and...
Make it possible to define witch users can use 'Edit in Excel'
On most list pages in BC you have 2 Excel options. 'Open in Excel' and 'Edit in Excel'. I found information on how to enable the 'Edit in Excel' option for all users. That information is clear. https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-...
Previously Applied Documents on Vendor Remittance
There should be an option to include previously applied documents on a payment remittance that have not appeared on a prior remittance advice
Best regards,
Business Central Team
Create a purchase order from a sales order, that doesn't matter the stock you have
Hi We want to make purchase order directly from sales order, with all lines included from the sales order. It that doesn't matter the stock you have because it can be that the item needed to complete the sales order can also be order for a track reason or direct shipment and so on. It would be ...
Best regards,
Business Central Team
Purchase Order Decreasing Purchase Amount on Shipment/Invoice - option to not send back through workflow
Purchase Order Workflow is setup, PO is approved, Invoice comes in at a lower cost than the PO was approved for, then there should be an option to not send the PO back through workflow. In order to change the $$ amount you have to reopen the PO and once this happens it requires user to resubmit ...
Best regards,
Business Central Team
Delete multiple lines in order planning
Currently in Order Planning you can only delete one line at a time. It would make this function so much more user friendly if you could delete more than one line at a time. That way if you need to re-run it, you have a clean screen to work with.
Best regards,
Business Central Team
Links and attachments for Lot / Serial number information card
Need the ability to add links or attachments to the lot and serial information card pages. When items are received quality certificates may be included and these ideally could be scanned and linked to the lot or serial numbers received. They would then be available later related to production a...
https://experience.dynamics.com/ideas/idea/?ideaid=b303eca3-794a-ea11-b698-0003ff68a0f0
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft
Administrator