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In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice

Sunder Rao on 7/4/2023 11:28:21 AM

Present: In Purchase Order - Field "Vendor Invoice No." is shown Mandatory with Red asterisk mark though it is mandatory only at the time of Invoice.


Proposed: At the time of creation of Purchase Order field "Vendor Invoice No." should not show Red Asterisk Mark as it is Mandatory until the STATUS of Purchase Order is "Received"


This confuses the Customer and Illogical as the customer will Not have Vendor Invoice No. at the time of creation of Purchase Order.


Please Correct this.

Category: Purchasing
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