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Sales Return Orders do not have a Post and Send button, like their Sales Orders counterpart does. We believe that all documents in Sales and Purchasing should have a unified experience for posting and sending the document to the appropriate customer / vendor. These documents are Orders, Return Orders, Invoices and Credit Memos, on both the Purchasing and Sales side.
STATUS DETAILS
Needs Votes
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