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When a vendor always invoices a surcharge on certain items, you are either forced to manually add an item charge line to the purchase order, or (manually) add the item charge on the purchase invoice.
It would be nice to have the possibility to link surcharge(s) to an item & vendor and add it to the purchase order automatically.
And the same would be nice for items & customers: to add a surcharge line to the sales order automatically.
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