Comments
Similar Example.
Once a PO is created. You should be able to receive and invoice the PO multiple times based on the invoice dollar amount without having to utilize the QTY feature.
Example
Current-
A job is created. 1 line for $100. QTY 1 - Description- Paining service.
1 PO is created
Invoice 1- Supplies $50
If I invoice for $50, the PO will close out because the QTY of 1 will have to be consumed. A new PO will have to be completed and job planning lines will have to be tied in to the PO in order for the service to be completed.
IDEA-
A job is created. 1 line for $100. QTY 1 - Description- Paining service.
1 PO is created
Invoice 1- Supplies $50 (Same PO)
invoice 2- Transportation $20 (Same PO)
Invoice 3- Labor- $30 (Same PO)
AP should be able to go into 1 PO and enter the invoice cost in the "Direct unit cost" and invoice WITHOUT The PO closing out.
We do not want to utilize decimals
We do not want to guess on QTY in order to keep the PO open
We do not want to put "cost" in "qty" and "qty" in "cost"
as solutions.
FYR-- From a PM at Microsoft.
Business Central Team (administrator)
Thanks. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Brian Nielsen
PM, Microsoft
We lack the option of bundle and kits. To keep the inventory levels at a minimum, we need to be able so sell packages with package items/components that also are available in it self.
On the sales-documents and reports, only the bundle item item no, and pricedetails should be visible.
Margins between the package-items need to be configured