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It would be very handy to have a new boolean in the Sales and Receivables Setup table named like "Don't create zero quantity lines on posted documents".
The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if:
- Sales Order - posting a shipment and the Qty. to Ship = 0
- Sales Order - posting an invoice and the Qty. to Invoice = 0
- Sales Return Order - posting a receipt and the Return Qty. to Receive = 0
- Sales Return Order - posting an invoice and the Qty. to Invoice = 0
The setting would be good for Sales Orders and Sales Return Orders and would optionally prevent the system from creating a line if:
- Sales Order - posting a shipment and the Qty. to Ship = 0
- Sales Order - posting an invoice and the Qty. to Invoice = 0
- Sales Return Order - posting a receipt and the Return Qty. to Receive = 0
- Sales Return Order - posting an invoice and the Qty. to Invoice = 0
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team