Comments
We had this requirement several times in the past and more and more of our customers request to quote prices from suppliers and subcontractors which haven't been registered as a Vendor in Business Central, yet. This feature would help us significantly to keep discussions and workarounds or even customizations away from our ERP implementation projects.
In practice, it is essential for operations that subcontractor requests and requests for quotation can be sent to companies that are not yet registered in the system or do not have creditor status. This functionality would significantly enhance our efficiency and flexibility. Therefore, I believe it should be possible to send requests directly to individual contacts, ensuring that we can engage with potential partners and suppliers without being limited by their registration status.
I think that Employees have already its posting groups, and they can normally be used in example "Payment Journal"What i have found is that this is missing in "Payment Journal reconciliation", therefore - https://experience.dynamics.com/ideas/idea/?ideaid=96df48db-c9d4-ef11-95f5-6045bd8417e6