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There should be a way to add notes to vendors on the purchase order line items. Sometimes we need to give instruction to our vendors for certain items and it would be great to add notes of at least 300 characters.
STATUS DETAILS
Needs Votes
Comments
Extended text on the item can be used for this stock
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