Ability to make Parent Item in Firm Planned Production Order list page.
It would be great to have a field of Ability to Make Parent Item in Firm planned production order list page with hyperlink which shows how much Quantity of main item to be produce. When user link on hyperlink, at that time system will show the available stock each component / ...
Option for Copy Comments in copy document functionality
It would be great if there is an option to copy comments while using copy documents functionality in the sales module.
Sometimes user wants to create a new open sales document (Quote, Order, Blanket Order, Invoice, Return Order, Credit Memo) based on an exist...
Option for Copy Comments in copy document functionality
It would be great if there is an option to copy comments while using copy documents functionality in the sales module.
Sometimes user wants to create a new open Purchase document (Quote, Order, Blanket Order, Invoice, Return Order, Credit Memo) based on an exi...
Sorting in Planning worksheet
It would be great if there is an option for Ascending and Descending in fields in the planning worksheet.
Sorting makes it easy for users to get a quick overview of their data.
...
Blocked option in Item Vendor Catalog
It would be great if there is a Blocked option in the Item Vendor Catalog.
It helps to block from being posted transactions against Item-Vendor combinations.
T...
"Enhancing Subcontracting Process in the Indian Version: Introducing Routing Link Functionality"
Having a feature for Routing links in the Indian version of subcontracting would be highly beneficial.
This feature would enable the system to generate a delivery challan for specific items and transfer them to the subcontractor's location when materials are sent for processi...
Subcontracting Reversal Process
Having a reversal process for subcontracting orders would be highly beneficial.
Currently, there is not any reversal process of subcontracting order in the business central.
There is a possibility of user errors during the transaction posting. In case an incorrect transaction is po...