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In the Sales order list, you can select a filter field "Shipped not invoice" field that has a value yes or no.
Please add this field "Receipt not invoiced" with values Yes/No in the PO list too.
This makes filtering easier and will also include received POs where the unit price equals zero.
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