2
It would be very handy to have a new boolean in the Purchases & Payables Setup table named like "Don't create zero quantity lines on posted documents".
The setting would be good for Purchase Orders and Purchase Return Orders and would optionally prevent the system from creating a line if:
- Purchase Order - posting a receipt and the Qty. to Receive = 0
- Purchase Order - posting an invoice and the Qty. to Invoice = 0
- Purchase Return Order - posting a shipment and the Return Qty. to Ship = 0
- Purchase Return Order - posting an invoice and the Qty. to Invoice = 0
The setting would be good for Purchase Orders and Purchase Return Orders and would optionally prevent the system from creating a line if:
- Purchase Order - posting a receipt and the Qty. to Receive = 0
- Purchase Order - posting an invoice and the Qty. to Invoice = 0
- Purchase Return Order - posting a shipment and the Return Qty. to Ship = 0
- Purchase Return Order - posting an invoice and the Qty. to Invoice = 0
STATUS DETAILS
Needs Votes
Comments
Applicable only to document lines of a non blank type.
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