Microsoft Dynamics 365
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
In Purchase Quote, the Vendor Item No. field is already printing, where the Purchase Order (word template) seems to have this field missing in the xml schema. Reporting should be consistent between the Quote and Order.