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When you create an Order from Blanket Sales Order and post it, Quantity Shipped & Quantity Invoiced fields are updated in Blanket Sales Order as well.
Now, when a corrective Credit Memo is created through Posted Sales Invoice and Posted, Quantity Shipped & Quantity Invoiced are not updated in Blanket Sales Order.
Thus, I think it would be a helpful feature as the Posted Sales Invoice and Credit Memo are linked in the Business Central.

Also, this is the same case in Purchase side as well. So, need it on both Purchase & Sales side.

Category: Inventory
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

Comments

O

I support this idea, and would suggest also a setting for this.

Category: Inventory

O

I support this idea, and would suggest also a setting for this.

Category: Inventory

O

I support this idea, and would suggest also a setting for this.

Category: Inventory