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Hi,

We've seen these requirements at multiple customers.
- Catalog item: The behavior is misleading as the user is able to change, but can't really change the value.
- Non-catalog item: The behavior is inconsistent as the policy is not applicable any-more. There should be an ability to distinguish preferred/approved vendors, vendors with an agreement ((category) value commitment).

Please reconsider this idea.

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Ever update OneDrive function in Business Central 2021 release wave 2. This seems if the Microsoft365 account without a OneDrive license cannot open in OneDrive. What end-user need is preview an attachment without download.

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What is the desired outcome of this idea? You have just described the base functionality of reversing PO registration after putaway has happened.

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This is a genius idea! Let the user select their own menu structure for their most used items. Then they only visit one menu most of the time while still having access to all of the options.

Love it!

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The scrolling is really terrible. In the V1 app, you could gradually drag a finger and the screen moved incrementally. Having the swipe and get the screen to move only to a specific setting seems like a step backward.

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There is something like this already in place for LP Receiving. You can skip the confirmation screen. The same thing should be optional for the full workflow for all receiving activities. (RAF, Purchase Order, Transfer, Return Order)

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The is base functionality from NAV on prem and something that our customers who are upgrading to BC depend on. It is standard functionality that should not have been removed as it now causes confusion for our BC customers.

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This functionality was in NAV and customers that are upgrading are recognizing that this functionality is not present in BC. Please add this back. Thank you,

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Hi,
very good idea as this will reduce the adjustment on the Electronic Reporting model which is now necessary to meet the requirements.

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