When a user uses the "Suggest Vendor Payment" functionality and wants to use Vendor Priority, the user must set an "Available Amount($)" to use the Vendor Priority logic. The vendor priority logic fails to run if the user leave the "Available Amount($)" field blank.

We suggest a modification to make the "Available Amount($)" field required when the "Use Vendor Priority" is toggled-on in the "Suggest Vendor Payment" window.
Category: Purchasing
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