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Options for Posting Descriptions

Richard Cloyes on 12/22/2018 12:45:07 AM
Allow a set of options for the posting description on purchase invoices. Suggest; blank, specific text (ie invoice), invoice number, vendor invoice number, vendor name.
Category: Purchasing
STATUS DETAILS
Declined
Ideas Administrator

Business Central Team (administrator)

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=1935a4ff-b040-e811-a822-0003ff68bbc0​
Please add your valuable votes and comments to the suggestion above instead.
​
Regards,​
Ivan Koletic​
PM, Microsoft​