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Small and medium business | Business Central, N...
Answered

Receive, Invoice, Receive and Invoice options on Purchase Order - A way to limit?

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Posted on by 454
Is there a way to remove the invoice and receive and invoice options from certain users for when a PO is posted?  Or a way to default the option to Receive for certain users?
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  • Verified answer
    YUN ZHU Profile Picture
    102,763 Super User 2026 Season 2 on at
    Hi, hope the following helps.
    Business Central 2023 wave 1 (BC22) new features: Posting restrictions (Sales/Purch Invoice Posting Policy in User Setup)
     
    Thanks.
    ZHU
  • Gerardo Rentería García Profile Picture
    27,611 Super User 2026 Season 2 on at
    Hello, I would say that what YUN ZHU indicated is ideal,
    if you want to change the default value you would have to put some code, subscribe to this event for example and change the default value or hide the dialog.
     
     

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