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Dear Team,
The option "E-Mail" under "Print/Send" exists for Vendors, Sale invoices and Sales credit memos (Sales department). However on purchase orders for example which are already posted, the functionality is missing.
Also it is missing for Purchase credit memos (Purchase department).
Generally it is not available for the Purchase department as a whole and it will be very nice if we can have this function not only under "Sales" but under "Purchasing" as well.
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