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On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask.

In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines.

Please make Automatic really automatic whitout a confirmation.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team

Comments

W

Hi, This seems to be already logged. See "Automatic insert of Vendor Purchase code does not seems to work"

Category: Purchasing