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We have had multiple customers would like to have the system Automatically Archive the Purchase order triggered off when it is Released. This could be an additional setting in the Purchase & Receivables Setup. This would, also, be great on the Release of the Sales Order with the setting in the Sales & Receivable Setup.
STATUS DETAILS
Needs Votes
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