On a vendor you have the possibility to link standard purchase codes. Even it is possible to insert those standard purchase codes automatically on invoices / credit memos (setup in table 175). But when you choose for automatic insert, you also receive a unnecessary notification.

Solution :
- remove notification
- add new setup (my notifications) where the user can decide if he still wants the notification after insert standard purchase codes on document

Same logic can be applied also for sales side.
Category: Purchasing
Ideas Administrator

Thank you for reaching out. I didn't manage to reproduce the described scenario on the standard product (v17.3).
Your suggestion seems to be a product bug. Please reach out to the relevant support channel: https://docs.microsoft.com/dynamics365/business-central/dev-itpro/help-and-support#bugs

Andrei Panko
PM, Microsoft