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A purchase invoice sent by a vendor can contain multiple purchase order receipts.
To combine them in 1 invoice, the 'get receipt lines' function is available.
But if there is also a credit line, originating from a purchase return order shipment, it is not possible to add this to the purchase invoice via a 'get return shipment lines'.
This function is only available from the purchase credit memo.

Please make both functions available on both the purchase invoice and the purchase credit memo
Category: Purchasing
STATUS DETAILS
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