Microsoft Dynamics 365
I agree with other contributors. This is standard functionality in many other systems. Keeping tabs on vendor credit limits is essential in so many organisations.
Idea is almost 3 years old and agree with others, this should be standard functionality like sales orders.
I agree this should be native functionality,. Like you have for customers/sales/credit limit. Same should be for the vendors/purchases/credit limit.
How many votes does it take for Microsoft to take these suggestions seriously do we think? Our company has spent a lot of money on this system and it is missing so many functions that an off-the-shelf package from a competitor would provide.
This suggestion is one of circa 80 I could make, with having only gone live on April 1st 2021.