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The new over-receipts functionality added in BC16 is great, but there should also be the ability to under receive (with a allowable tolerance). From warehouse documents you need to be able to say that the received quantity finalises the order and no further quantities are expected. This should then complete the warehouse document and update the related source document.
Category: Warehousing
STATUS DETAILS
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