It seems that this used to be a feature in Business Central from what I can find online, but at some point went away. But we have customers that sometimes email us purchase orders and then send the same ones later in the day by accident and they get double entered. If there was a notification that stated when the same customer was using the same po or a block that would be very helpful.
Comments
This has been raised previously here https://experience.dynamics.com/ideas/idea/?ideaid=ed7b8328-549c-ea11-8b71-0003ff68c1c1. It is in need of votes - suggest you vote for it there.
Category: Sales
Business Central Team (administrator)
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: