One of our customer had the following suggestion.

When an sales orders is posted via "Send & Invoice" Business Central will ask if you would like to print the shipment documentation after the invoices has been posten. When a purchase order is being posted via "Post & Send.." Business will only print the purchase invoices and wont ask for the incoming receipt to be printer. Business Central will ask this questions in the case you only pos the receipt via the purchase order.

We would like to have the option that Business Central will also ask if you would like to print the purchase receipt in case you choose to post via "Receipt & Invoice". With this additional step both sales and purchase processes will be idententical.
Category: General
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



Seems sensible for both processes to be the same, I assume the thinking here though is why would you want to produce a document for something you are receiving? My thoughts are that you might want to produce a document for quality control purposes or use the purchase receipt to print barcodes for the items.

Category: General