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Issue > Unless you Invoice / Receive and Invoice from a Purchase Order, the Purchase Invoice does not track back to the PO nor does the PO know that you have added Receipt lines to a manually entered Invoice. I only have a PO to PI audit if I posted the PO to the PI. For any customer who requires receipting, they have no way of knowing which PO and PI relate to each other.


Product Suggestion > There needs to be an audit table somewhere that updates either the original PO with the PI number after receipt lines have been added, or the PO number is carried all the way through to the PI fields. Even showing the PO number in the PI comment lines would be an improvement.

Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas 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