14
It would be useful to have a general setting, where one could choose what default method of posting should be.
Today default posting method on a sales order, is ship + invoice. Same goes for purchase order.
This should be a general setting, applicable for all, or a user setting to have the default set to:
- None (must specify each time)
- Deliver
- Deliver + Invoice
This is applicable for SO, PO, Returns and so on...
STATUS DETAILS
Needs Votes
Comments
This is a very useful improvement. I do not understand how such a feature can not be on the roadmap?
Category: General
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