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allow copy document when using a different vendor

Joel Turney on 1/14/2020 11:49:09 PM
I can not copy a purchase order because the new purchase order I am creating has a different vendor.
Category: Purchasing
STATUS DETAILS
Needs Votes
Ideas Administrator

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