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Please add the following functionality.
Print vendor comments from the vendor card in vendor documents that are selected.
In the comments add a column for all the vendor documents like PO, PO invoice. When the box is ticket, this line should be printed on that document.
It would be nice to have a start and en date as well and depending on these dates and the document date the comment should be printed or not.
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