It would be ideal to have an option to prevent account/item description to be populated automatically in purchase/sales document lines, currently, once you enter the G/L Account or Item code etc , the lines description is populated with the name of that chosen code.
it would be beneficial to have an option to force users to enter a meaningful description for each line in purchase and sales documents instead of going with the default Account or item names.
Thanks
Comments
This is a great idea. Instead of defaulting the Description field to blank, the default value of the Description field could be controlled in Purchases & Payables, with blank as one of the options..
Category: Purchasing
I agree. If there is an omit default description in payables and sales setup then it will force users to enter a meaningful description, thanks.
Category: Purchasing
Yes please, this more often is required and makes perfect sense as to enforce the users to enter meaningful description than just accept the default GL name in it which is useless in most cases.
Category: Purchasing
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