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Purchase invoice List

Mark McLean on 4/28/2017 9:48:39 PM

Could you add the Vendor Invoice number to the purchase invoice list view?


 


 

Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator) on 5/17/2022 1:18:41 PM

Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team

Comments

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RE: Purchase invoice List

Jennifer Ranz on 5/17/2017 2:53:12 AM

Mark,
This sounds like a great suggestion.   We will consider this functionality for a future release.  
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
 

Category: Financial Management