Hello,
I am new to Dynamics 365 Business Central, using SaaS with v20.4 on production.
I need to define several standard purchase code cards / recuring purchase lines, which are applicable to "Any" vendor.
For example, scenarios like "business launch", "trip", "small assets" etc., that have several lines with items and g/l accounts etc.
The BC user needs to be able to pull those purchase code cards, to any purchase invoice, unrelated to vendor.
Currently, I see this works only when vendor is assigned particular recuring purchase lines.
Is it even possible without AL / modification? is this feature request?
Is there a better / alternative way for doing this with native BC functionality? (or having separate word/excel document with "commonly" used purchase code cards...)
Thank you,
Kind regards
