Microsoft Idea

Purchasing Code on Item Cards

Scott Kouri on 2/16/2018 9:42:48 AM

Add Purchasing Code field to Item Card which will allow an item to be designated as a Special Order or Drop Shipment at the item level. This would help for companies that drop ship product and never bring them into inventory.

STATUS DETAILS

Completed

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Default Purchasing Method (Code) on Item Card in Business Central Wave 2 2019 Release.

Please refer to the following link for more information:

https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/specify-default-purchasing-method-item-cards

Sincerely,

Business Central Team

Comments

RE: Purchasing Code on Item Cards

Russell Kallman on 11/10/2018 10:05:37 AM

This is a critical set of functionality that is probably part of a wider overhaul of drop shipping in the product. i.e. ability to set default drop ship vendor, ability to automate creation of drop ship orders. Please note that the ability to set this as either 'always' drop ship 'optional - allowed'will also help with governance control.

Ideally you would also allow a blanket purchase order to be assigned to a blanket sales order and for these to flow through the system as well. We have many customers where these are back to back.

Category: Inventory