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RE:

Christian Böteführ on 2/20/2026 10:47:54 AM

This is frequently requested by our customers, please bring this to the product.

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Brittany Burke on 2/19/2026 10:42:00 PM

This is such a good idea! I have seen issues where trade agreements were posted and wrong and had to be revised quickly to avoid pricing issues. This is very much needed.

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Aya Caviel on 2/19/2026 10:24:57 PM

I recently raised a new request similar to this post and came across this one today. To those who voted this one, please also consider voting my suggestion: https://experience.dynamics.com/ideas/idea/?ideaid=364f51ab-fa0c-f111-83da-7c1e52ea455eThanks!

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Boris Burton on 2/19/2026 3:20:03 PM

It is currently very time-consuming to identify the vendor name from the open PO lines. Including the vendor name directly in the list would make the process more efficient and user-friendly.

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Raphael Volk on 2/19/2026 2:03:40 PM

That feature is a must have for my clients.Full LP Picking is not possible if you have locations with more than one LP on it (Bulk Locations).Right now we are helping ourselves with virtual locations to ensure that only 1 LP per Location exists.But there is always the risk to lose LPs during the pick process.

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Adam Fletcher on 2/19/2026 1:30:29 PM

Depending on the number of invoices being processed, this can cause a lot of unnecessary revisiting to the captured invoices page to reclassify invoices to the correct supplier, after a manual sync has been completed.

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Florian Ludwig on 2/19/2026 12:39:08 PM

The idea was good. The implementation, unfortunately, was not. Many functions don't look at the inventory data card but always use the bill of materials from the item card. Microsoft needs to improve this and ensure that all calculations that rely on a bill of materials use the correct one for the location.

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Ronald van Genechten on 2/19/2026 10:58:07 AM

the effect of user being assigned the role of Business Manager has lead to actions that have severe impact on the reliability of BC. This needs to be corrected. As mentioned it is a bug and not a by design excuse.Please modify to set the default profile as set in the profile table

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Tim de Winter on 2/19/2026 10:27:17 AM

This would be great if it will work also for Transferorders, the workarounds are terrible. It only works in Salesorders now.

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Sarah Dahlbäck on 2/19/2026 8:54:05 AM

I strongly agree with Richard and Steve on this.It is a major gap in the functionality!Please consider this idea!

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