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There is no way to know when a purchase order is completely received. The purchase order can have one line or more. The standard application must have the way to know is a purchase order is completely received.
Thanks.
Juan MegĂ­as.
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

J

We ususally get a little bit less from our vendor than we orderd (inter company). We would really need a straight forward way to flag an order position as "fully delivered" even though 0,5-1% is still missing.
We usually reduce the original order amout, which costs us a lot of time.

Category: Purchasing

J

In the purchase order list there's a column to check the amount of the purchase order received and not invoiced, but there's no way to check the ammount of the purchases orders already received, regardless of whether they have already been billed or not. I think it's necessary this new column to keep track of pending orders.

Category: Purchasing

J

There is a field in the Purchase Orders list named Completely Received, you can use that now.

Category: Purchasing