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Right now we are limited to 100% Over-Receipt.


It would be very helpful, if we can specifiy a Over-Receipt Code for one vendor to accept unlimited Over Receipt.

Category: Purchasing
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