3
Would like ability to select what the default 'Type' should be on the lines for the purchase invoice/credit. Out of the box this is 'ITEM' and would love the ability to hard code this to be 'G/L Account'
Category: Purchasing
STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  

https://experience.dynamics.com/ideas/idea/?ideaid=11ac480e-f3d8-e911-b3b9-0003ff68f1ff

Good news - it is already added to our roadmap. You can add your valuable votes anyway.
 
Sincerely,
Andrei Panko
PM, Microsoft