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Considering there is already a Shipping Agents table that is used for Sales Orders/Invoices, this table should be available for use with Purchase Orders and have the field added to the Purchase Order form when it prints (paper or PDF).
Category: Purchasing
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

D

Not only the Shipping Agent & Shipping Agent Service & Shipping Time fields are missed,

but also the Package Tracking No. field.


It should be possible to handle a purchase return shipment the same way as you would a sales shipment.

Category: Purchasing

D

This should be consistent for all kinds of posted shipments/receipts and the document types that creates them

Category: Purchasing

D

BC Product Managers: why are you dragging your heals on this? Should have been done in NAV09 when Shipping Agent was first introduced. I've seen worse ideas implemented with fewer votes. Can you fast track this please?

Category: Purchasing

D

Agreed. Required for purchase returns so they can be handled the same as sales shipments when shipping from warehouse documents.

Category: Purchasing

D

If you decide to include Shipping Agent Code on Purchase Order, please also include the field Shipping Agent Services Code and Shipping Time.

All these new fields are also required to Purchase Line table and page.

This way, Purchase Orders will be aligned with Sales Orders functionalities.

Category: Purchasing

D

I've found out that the fields
105; Shipping Agent Code ;Code10;TableRelation="Shipping Agent"
5794; Shipping Agent Service Code;Code10 ;TableRelation="Shipping Agent Services".Code

Are not present into the table 6650 "Return Shipment Header". BC should bring these fields over from the Purchase Orders.

Category: Purchasing