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The Purchase Order menu in BC has a field for the "Vendor Invoice No.", but this field is not exposed in the REST API. This field is critical for the execution of the Microsoft.NAV.receiveAndInvoice bound action which will create a new purchase invoice linked to the purchase order. Without access to this field, it is impossible to update the purcase order with the right data before triggering the action, requiring manual input instead.
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