Document Attachments missing in Warehouse, Service, Manufacturing functions


I was told by Support team the following document attachments functionality currently is implemented for the Customer, Vendor, Item, Employee, Fixed Asset, Resource, Job, Sales/Purchase Headers/Lines, Sales/Purchase Invoice. Note that even the Posted Sales/Purchase Shipments don't support this ...

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Category: General (1209)

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Needs Votes

Purchase Requisition is needed


Business Central does not have Purchase Requisitions with Approval Workflows. User needs to send PR for approval before it could be converted to Purchase Order for vendor. The PR line must be able to let user enter multiple vendor no. or leave blank as requestor may not know which vendor to orde...

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Category: Purchasing (298)

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Declined

Material Request and Material Usage functions with Approval Request


Issue material to Job Journal lack of internal control. User could simply enter item no. qty and job no. It is required that issuance of material to Job to go through proper document entry with Approval Workflow e.g. - Material Request (Item request) to be issued to Job - Material Usage (item ...

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Category: Project Management (103)

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Needs Votes