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It very common to do customizations on this indeed. The PO may have an outstanding amount that will never be recieved/invoiced (ex: yearly PO but not everything has been used/consumed), especially for services.We don't want to modify the PO, it must be kept as it but there should be either an additional field or an additional "Status" to flag it as "Closed". And it should also be possible to delete PO which are closed even though they have an outstanding amount.As a consequence of this statuts, the tiles on the different role center should take into account this "Closed" status to show only the volume of unclosed PO. And on the project module, the outstanding amount should ignore closed purchase orders.New receipts/invoices should not be possible if the PO is closed so there should be an action to unclose the PO if needed.
I need the same and I think is not what you are explaining.when you open the customer bank account list these are the accounts for the customer, related or used when you process refunds to the customer and direct debit collections. The issue is, when you give and own bank account number, (an account number for the company who creates the sales invoice ) to the customer asking for a wire in that account number there is not possible select one. When you create or print a sales invoice, the only account number that could appear there is the one informed on the company information in the Payments section
This functionality is urgently needed. I am already familiar with these requirements from several companies.During the introduction of “Multiple VAT Numbers for Customers,” there was talk of introducing the function for vendors and company as well. I believe it was in a “What's new” session by Aleksandar Totovic on the 2024 release wave 2. Unfortunately, there has been no information on this since then.
Completely agree this feature would be most helpful to many organizations. See also comparable requests:https://experience.dynamics.com/ideas/idea/?ideaid=67272aba-cec1-ed11-9ac7-0003ff45ac6dhttps://experience.dynamics.com/ideas/idea/?ideaid=3d0f82e8-8a01-ea11-b862-0003ff68edfaCome'on Microsoft, community is requesting and has been suffering from lack of this long enough.Any roadmap update?