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Item barcodes are maintained in Item References setups. When Vendors discontinue usage of barcodes and supersession is hard to manage in BC.
- Add a field to Block Barcode (Item Reference): Add validation to blocks from all inbound inventory transactions. Allos only for outbound transactions.
- Add a boolean field named Default Reference (allow only One per each UOM Code of an item): This is the preferred reference for each Item / UOM Code.
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