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The current approval system for unposted purchase invoice is not usable as, even if you are not agree with the invoice, you have to post it and then ask for a credit memo. So it shoud be better to apply an approval workfklow on a posted purchase invoice which should blocked for payment (field "On hold" = YES) and then once approved, put this field blank so invoice can be paid
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team