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RE:

Karl Donnelly on 2/1/2023 1:26:47 PM

Have you tried the dark reader extension for your web browser? Dark Reader - Chrome Web Store (google.com)

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RE:

Bente Lindtner on 2/1/2023 1:26:10 PM

Still same issue for:

Installed product version : 10.0.30 (10.0.1362.126)

Installed platform version : Update54 (7.0.6592.120)


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RE:

Ganesh Shirsat on 2/1/2023 12:04:18 PM

Dear Sir/Madam.


We urgently required this option, because, without this we cant add amount and process further, while quoting its mandatory


Thanks


Ganesh

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RE:

Michelino Ferocino on 2/1/2023 10:56:46 AM

Hello Syed, the functionality is already used in ER for Italy "Import Vendor Invoices", where italian vendor must send invoice through XML to SDI (Sistema Di Interscambio) from XML; this leads to a real problem when you purchase the same item from different vendors that use different unit of measure; actually D365 are not able to assign, due to an error, different vendor unit of measure for the same D365 item in external code tables.

Michele

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RE:

Christian Bräunlich on 2/1/2023 10:06:20 AM

+1, as Patrick Schiefer pointed out already: it's a critical missing feature.

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RE:

Lorenzo Vancoillie on 2/1/2023 9:55:55 AM

+1, this is a must

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RE:

Martin Slingerland on 2/1/2023 9:26:06 AM

This is essential to work efficiently with prices in Business Central

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RE:

Carlos Nabais on 2/1/2023 8:53:57 AM

In case there are doubts, what is pretended is to have, in expenses, something similar to the vendor invoice journal:

  • a posting date that defines when the expense is to be posted
  • an expense date (like the document date in the invoice journal) to define the date the expense has occurred.

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RE:

Ponç Llaneras on 2/1/2023 7:32:59 AM

I totally agree with Patrick Schiefer, this is a must, not an option.

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RE:

Rakesh Dobariya on 2/1/2023 5:56:10 AM

Dear Team,


Import Purchase transaction we routinely use to perform, all the time when we asking to partner for solution, we are in queue , please do the needful.


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