Hey guys,
We have been trying out business central for a few months and we keep running into issues.
Is there any way to set up a warning that would warn a person that the invoice that he is trying to post has an item that has a lower price than the purchasing price?
Also, maybe there is a way to create similar warnings? For example did you really mean to add Vendor X to the purchase order (We have a few vendors that have very similar names and they get mixed up).
