Microsoft Dynamics 365
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Still same issue for:
Installed product version : 10.0.30 (10.0.1362.126)
Installed platform version : Update54 (7.0.6592.120)
We urgently required this option, because, without this we cant add amount and process further, while quoting its mandatory
Hello Syed, the functionality is already used in ER for Italy "Import Vendor Invoices", where italian vendor must send invoice through XML to SDI (Sistema Di Interscambio) from XML; this leads to a real problem when you purchase the same item from different vendors that use different unit of measure; actually D365 are not able to assign, due to an error, different vendor unit of measure for the same D365 item in external code tables.
+1, as Patrick Schiefer pointed out already: it's a critical missing feature.
+1, this is a must
This is essential to work efficiently with prices in Business Central
In case there are doubts, what is pretended is to have, in expenses, something similar to the vendor invoice journal:
I totally agree with Patrick Schiefer, this is a must, not an option.
Import Purchase transaction we routinely use to perform, all the time when we asking to partner for solution, we are in queue , please do the needful.