1

We want to use the on hold code on the purchase order. But when we create a purchase invoice of the purchase order by using the get receipt lines, then the on hold code is not automatically taken over from the Purchase Order. Can this be one.

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