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In the purchase order list there's a column to check the amount of the purchase order received and not invoiced, but there's no way to check the ammount of the purchases orders already received, regardless of whether they have already been billed or not. I think it's necessary this new column to keep track of pending orders.
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