PM | Enable mailing on the Sales Return Order on page "Sales Return Order (6630, Document)"
Within the standard functionality of Business Central it is possible to use the mail functionality from almost all processes mainly purchase/sales, for example from the Purchase Quote, Purchase Order, Sales Quote, Sales Order etc. Within this purchasing and sales process this is not possible o...
STATUS DETAILS
Needs Votes
Expansion of setting default type on at rules in Sales and Purchase documents.
You now only have the option to set this for all Sales documents and Purchase documents.
After all, you want to enable this to be configurable per document type or per user.
As an example: A finance employee would find it more pleasing that for Sales Invoices the default...
STATUS DETAILS
New