As a BC Teams user, I can create a Purchase Quote, but as the originator of this Quote, I am not able to confirm I have received these items or service via Goods Receipt.
If this was possible as a BC Teams user, it would allow Finance teams to be more accurate with their invoice processing, knowing that the service/goods were delivered. This applies more to companies who are using BC in the service industries, than those with warehouse operations.
This needs a change in the licence terms to allow this one (small) but important step in the PO cycle.
Comments
I agree! It seems (especially for GL line receipts) quite restrictive if you need a full license to receive something that creates no financial entries. Unless there is a plan to create an accrual for a GL line on a PO.....
Category: Purchasing
Business Central Team (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