4
In a scenario where a PO has been partially shipped/invoiced there shoudl be a field where the user can see the "Remaining Amount to be invoiced"
I think currently this is only possible by using
a. the Posting Preview or
b. the Test Report (Purchase Document - Test (402))
But an extra field in the statistics fact box or in the document totals section would be much better / easier to spot
I think currently this is only possible by using
a. the Posting Preview or
b. the Test Report (Purchase Document - Test (402))
But an extra field in the statistics fact box or in the document totals section would be much better / easier to spot
STATUS DETAILS
Needs Votes
Comments
Yes!!! This would be SO HELPFUL! We have many partial shipments and it would be so much faster to verify the correct dollar amount and match it to the vendor invoice if it was on the screen.
Category: Purchasing
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