In a similar way to inventory and stock count journals, can we have an optional two stage process for receipting a purchase order or a transfer order using the inbound operations on Store Commerce. It would be useful for an operator in the store warehouse to scan and submit the receipt journal, then for a supervisor to review and confirm that receipt before the PO is changed to a received status.

Needs Votes
Ideas Administrator

Thanks for the feedback. We will continue to monitor the votes to determine its consideration into our feature backlog. - Boyce Zhu, Principal Product Manager for Dynamics 365 Commerce