18

AP Invoice before goods Receipt

We have several clients who imports from overseas suppliers and they send the AP invoice before the goods receipt/delivery arrives. How do we record this in Business Central and still achieve 3 way matching?


So the process I'm looking should be:

  1. Create Purchase Orde...

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    3 Comments

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    Category: Purchasing (413)

    STATUS DETAILS
    Needs Votes
    Ideas Administrator
    Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
18

Add Vendor Bank Account Changes to Workflow as standard

Add Workflow event "Change to Vendor Bank Account" to allow any changes to vendor bank account table to trigger/require approval before taking affect as a standard option or workflow template. It's not clear that the existing workflow event "change to vendor" includes changes to an existing vend...

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
18

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.

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
18

Remittances

We need to send out batch invoices from the system, but there is no way to send out individual pdfs to each contact email address when we make a payment. This is quite a basic functionality that is available in most other systems, it would be great if this could be implemented.

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
18

Item Charge assignment by Quantity

Can you add an option to split the Item Charge by quantity? We have raw material that are different costs, but we want to base it on the quantity we are receiving vs the amount.

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1 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
17

Job Planning Line No. is lost when posting receipt / return shipment of Purch. Orders

When Purchase Documents are posted then the Job Planning Line No. is missing the Return Shipment Line / Purch. Receipt Line.


Could you please include this information in the posted receipt/shipment lines.



Issue: is related to W1.


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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
17

Ability to create a workflow that's triggered automatically for new vendors and/or changes to a vendor

Currently it is not possible to set up a workflow that is automatically triggered when a new vendor is created or a change is made to a vendor card. You have to choose one of those two scenarios to automatically trigger the workflow because they have the same start event. It would be great to be ...

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
New
17

Skip purchase approval after purchase has been reopend when approval amount hads not changed

When a purchase order has been approved by amount the status becomes released. The vendor might bring changes such as delivery date. To bring these changes into the purchase order, it needs to be reopened again. Then you can make the changes in the purchase order. then next step is to release the...

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
16

Change a fixed purchase order when making use of the requisition worksheet

Once a purchase order has been sent and accepted by vendor, it must not be possible to change quantity and date when a new calculate requisition worksheet is run. Chancing the Planned Receipt / Promised receipt Date / due date etc does not help.

Corrections will only be made if the suppl...

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0 Comments

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Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
16

GST on Freight(Shabbir)

  1.  GST on freight or loading/Unloading Charges:

How to handle Item charge allocation which we were addressing through structure and GST was calculation accordingly. Scenario is mentioned...

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6 Comments

Read more... 6 Comments

Category: Purchasing (413)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team