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Currently, when processing an e-invoice in the new e-document module, you can only select Items and G/L accounts on the purchase order matching page. It would be good to also be able to select resources and item charges, basically all line types of the purchase order.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2710673755086848
STATUS DETAILS
Under Review
Business Central Team (administrator)