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When we are using Purchases or Sales orders sometimes a customer needs to indicate a prepayment % and create an puchase or sale invoice.
It is not actually possible to create a workflow on this type of document.
Can you add this functionnality in Business Central.
Sometimes, we need also to add multiple % of prepayment. Now we can only use one % on sales or purchases orders.
Thanks
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