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When a sales order has been set up as "Drop Shipment", it would be nice to have a function to create the purchase order, directly from the sales line.
In most cases the vendor that should deliver the goods, will be the vendor setup on the Item card, So the salesperson doesn’t need to consider whom to deliver.
If the system has setup more than one vendor as possibly delivers – system could make a list of these to choose from.

In most cases customers feels that the process of creating an binding purchase orders to the sales order afterwards are a strange process – and for consultants difficult to explain the meaning
Category: Sales
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

Comments

J

Something like Reservation Entries should be created automatically, in order to avoid ordering the same item multiple times

Category: Sales

J

This could also be extended to Special Orders too.


A field could be added to Sales Lines so that the vendor could be selected (default from Item Card, but overwritable by the user).

Category: Sales

J

Please, this should be a basic functionality.


Do it asap.


Thank you


Juan Megías.

Category: Sales

J

This relates to the idear in general:

Microsoft Idea (dynamics.com)

Category: Sales