Currently, we have functionality with - Standard Recurring Purchase Lines and Standard Recurring Sales Lines

So, idea / suggestion is to improve this and implement option on Assigning recurring standard lines (to customer or vendor), to be assigned / available for any customer/vendor.

Business value is when company have some common standard lines, it can be applied to any customer or vendor.

Example: When ordering office food from various / restaurants as vendors, you can choose the standard purchase lines "food" , that can be used in multiple vendor restaurants, without manually needing to assign "food" to each vendor for option to be available.

The same/similar is for sales to customers.

Hoping to see this small but useful feature very soon in BC online production :)