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Currently, when creating an approval workflow for over-receipt on a purchase order, there is a limitation on how you can filter for the over-receipt quantity. For example, when using an over-receipt code which allows up to 10% over-receipt, it might be the case that approval is only necessary for over-receipt quantities ranging from 5% to 10%, but not for over-receipt quantities ranging between 0% and 4.999...%. However, it is currently only possible to enter integers (whole numbers) in the filter on over-receipt quantity in the event conditions; percentages are not able to be entered.


So, what I would like to see, is that percentages are able to be entered in the over-receipt quantity filter in the event condition, so that I can define that approval is only necessary between a certain range of over-receipt quantities (e.g. 5% to 10%).

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

Comments

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WHICH WORKFLOW TEMPLATE TO BE USED FOR OVER RECIEPT AS I DONT HAVE ADMIN ACCESS

Category: Purchasing