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We have a client that adds freight and tax at the time they are paying the purchase order. Since they are using workflows for approval on their PO's, adding these lines would require the po is processed through the workflow again. There needs to be a way for the Payables team to add freight and tax at the time of payment WITHOUT requiring approval again.
STATUS DETAILS
Needs Votes
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