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When Get Receipt Lines is used and Purchase Invoice is used as a separate billing document, posting the Purchase Invoice will not result in the deletion of the associated Purchase Order.
We need to use this method since we all freight and taxes after the purchase order is received as this information is not available to the purchaser. Once the invoice is received from the vendor, we then add freight and tax. This allows us to process the invoice without needed to send the PO back through a workflow approval.
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