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Request to flow PO/SO Attachments to Posted Purchase Invoice, Posted Sales Invoice despite partial invoicing.
Category: Sales
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

G

This function would increase the teams ability to meet customer requirements and track documents across an order more efficiently.

Category: Sales

G

This function is very important to the TSC team as PO/SO are attached daily. We also view attachment on a daily basis for research purposes when processing customers payments.

Category: Sales

G

it is beneficial to us to be able to refer back to attachments, as well as it is a requirement for some customers to attach POD'S PO etc. when sending invoices.

Category: Sales

G

This function is very important to the TSC team as PO/SO are attached daily. We also view attachment on a daily basis for research purposes when processing customers payments.

Category: Sales

G

This function is very important to the TSC team as PO/SO are attached daily. We also view attachment on a daily basis for research purposes when processing customers payments.

Category: Sales

G

This function is very important to the TSC team as PO/SO are attached daily. We also view attachment on a daily basis for research purposes when processing customers payments.

Category: Sales

G

We need this feature because it is difficult to track documents on partial shipments without it.

Category: Sales

G

We need this to help with our day to day activities.

Category: Sales

G

he attachments not following the posted documents has significantly increased the time we spend on daily tasks. This has also made the audit process particularly challenging and time-consuming.

Category: Sales

G

This issue causes significant delays in research for audits. Thank you!

Category: Sales

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