68
Would like to prevent PO to be printed/emailed to vendor while the PO is under Pending Approval.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas 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

Comments

Y

How can this not be on the roadmap? How can you possibly say that Business Central has Purchase Order Workflow approval if the PO can be sent without approval?

Category: Purchasing

Y

This is such an easy change to the report object..

Category: Purchasing

Y

There should be a condition in the workflow to control this condition

Category: Purchasing

Y

I agree, able to print or email without approval doesn't make sense. We have made this change in our system. This should be part of standard base system.

Category: Purchasing