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If you post a purchase invoice with item charges with mistakes, you can create a credit memo.
However, the credit memo is hard to complete because the item charge assignments are not copied from the purchase invoice.
Could you implement this feature that would be really helpful when correcting purchase invoices?
I guess a similar feature would also be helpful on sales credit memos.
However, the credit memo is hard to complete because the item charge assignments are not copied from the purchase invoice.
Could you implement this feature that would be really helpful when correcting purchase invoices?
I guess a similar feature would also be helpful on sales credit memos.
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