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Currently the Qty. to receive in Blanket Orders is always initialized with the remaining Qty. and not respecting the Purchase & Payables setup as it does with Purchase (Return) Orders.
The same logic should be implemented with the Purchase Blanket Orders.
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