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vendors product code added to purchase orders.

Tracey Dochery on 11/14/2018 11:20:59 AM
It would good if you could add the vendors product code to purchase orders.
Category: Financial Management
STATUS DETAILS
Needs Votes
Ideas Administrator

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

Comments

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RE: vendors product code added to purchase orders.

Shankar Radha on 10/31/2019 6:13:36 AM

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.

Category: Financial Management