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It may not be obvious, but workflows are processed in alphabetical order so, all you need to do is make your credit limit workflow run before the normal. If credit limit is exceeded, that workflow will kick in thus it'll skip the normal workflow.

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Trouble here is that it'll make the table bloated for others who don't need this. You can achieve something similar if you extend the Sales Header table and add a field like below, then reference it in your workflow.        field(50100; "Dim - Area"; Code[20])        {            Caption = 'Dim - Area';            FieldClass = FlowField;            CalcFormula = lookup("Dimension Set Entry"."Dimension Value Code" where("Dimension Set ID" = field("Dimension Set ID"), "Dimension Code" = const('AREA')));        }

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I have to download each invoice in order to compare the invoice information to the entered information in BC. It would be ideal to have it pop up in a different, moveable window.

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Agreed! As I'm reviewing entered invoice information to the pdf of the invoice, I need to be able to see both screens. Right now, I have to download the invoice and open it in pdf to compare.

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Additionally, the requested delivery date that manually enter on purchase orders created outside the requisition process should remain unchanged, just as it does on purchase requisitions

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I also encountered this problem, please add. Need it so badly.

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This is a very good idea!

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we would also like to use it to charge extra procurement cost to our customers, then the value entries will have the income cost and the extra charges which are sold in service

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Isn't Production unit should help with it? When you schedule production order there is option to mark to keep the same production unit. So this way system will keep resources from the same production unit.

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Relevant work item: https://fix.lcs.dynamics.com/Issue/Details?bugId=433888&dbType=3&qc=cddd77c866288fef251b3ef3957a16b148f8e658b0a419f34ab448518e57edfc

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