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At the moment on a purchase order and a purchase invoice you can work with quantities.
But especially in the construction industry 80% of the invoices are only amounts and no quantities.
Especially with installments they are based on amounts.
If you enter a purchase order and only receive a part if the amount you now have the enter it in the quantity field. If you do this you have rounding issues. Also for the end users it is very friendly.
STATUS DETAILS
New
Business Central Team (administrator)
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/182.
Sincerely, Business Central Team