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Purchase order often vary in order size for same items. So given one general pst will be too small or too big. Therefore it would be great to also provide a maximum limited in quantity as well.


Eg. the over receipt is sat 10 pst. and you purhase 10 pcs and recives 11; it would be ok. But then you order the same items with a batch of 10 000. It would not be ok to over receive 1000 pcs. 


So by include a max of value 50 as well, to 10 pst - it would be easier to maintain.

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