1
When the PO line was invoiced, user is allowed to delete the PO line and change the vendor name. This causing same PO number but have multiple posted purchase receipt with different vendor.
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