2
Looking for the available Workflow Responses, we can see a list of 11 responses available.

I propose to add a new one "Post Preview the sales or purchase document" similar to "Post the sales or purchase document." in order to submit the Preview Posting.

If we have this new Response available, it will possible to setup a Post Preview action under a Purchase Invoice Workflow. This way, the User to request an approval is able to see the possible Post Errors before submitting for approval.

Without having this option, the initial user can submit the Purchase Invoice for approval (without checking potential post errors) and when the Approval User approves it, the pop-up errors will appear and block the Post.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas 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