Improve Comment Handling in Blanket Sales Orders When Transferring to Sales Orders
Currently, when converting a Blanket Sales Order to a Sales Order in Business Central, any line where the Type field is empty is automatically transferred to the Sales Order as a comment line.
This behavior is not always desirable. In many cases, users leave lines blank in the Bl...
STATUS DETAILS
New
Invoice Discount % doesn't apply to new Lines
If the user adds the "Invoiced Discount %" manually after 1 line was added, that is the Invoice Discount Amount that will take place in the whole invoice. No matter if you add new lines, that Invoice Discount Amount will be adjusting the percentage (%) ...
STATUS DETAILS
New