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Issue with Variant code and Unit Cost in the Sales return order line

Ahmed Mohamed Kandil on 8/21/2024 2:15:46 PM

When adding the following fields to the Sales Return Order line in this sequence:

  1. Item No.
  2. Return reason code.
  3. Location code.
  4. Quantity.
  5. Variant code.

We have noticed that the unit cost from the item card is being transferred to the Sales Return Order line, which is not desired.


Expected Behavior: The unit cost should be zero and should not display any amount.


Business Impacts: This change will streamline the process of filling order lines, making it easier and faster.

Category: Sales
STATUS DETAILS
Needs Votes
Ideas Administrator

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