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Sales Return Order - Create Ret.-Related Doc > correct vendor no. for purchase

Nadja Schmidiger on 5/21/2024 11:48:25 AM

Hello, I noted that BC does not apply automatically a vendor name into the request page 6697 while creating a purchase order from the sales return order. Either the field is empty or it enters the last used option, what is not very usful.


I suggest to apply the vendor no. from the vendor which belongs to the lines article. It helps to mistype the vendor no. in this process.


thanks and br

nadja



Category: Sales
STATUS DETAILS
Needs Votes
Ideas Administrator

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