Dear sirs,
We wish to have two new date fields (begindate and enddate) to become available in the table table Vendor Invoice discount (24). We want to use these dates so we can better guard when an supplier changes there ordercosts We want to guard this because an supplier regularly changes the ordercosts. If we do not act quickly enough we will be charged with unnecessary extra order costs.
Hopefully these field becomes available in table 24 in one of the coming releases of Business Central 365 SAAS. Hope to hear from you.
With kind regards,
Jan-Dirk Bijlsma
Support Specialist Zorg ERP
Axians Business Solutions
Groningen