1
Hello,
This check was introduced a couple years ago but the check only happens at the time of posting.
In the case of a Purchase Order that has to be approved, that means the error will only appear at the last approval step when the document status attempts to switch to Released.
That verification is too late in the process and should happen when the document is sent for approval so the requester can correct the document and add the variant if it's necessary before being sent for approval.
Thank you
Fares
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