Back

Pop-up notifications on Purchase Orders, for Purchasers

Pop-up Messages on Documents
Video 3/4
Play
Close
  • Helpful
  • Not helpful
  • Needs update
  • Technical error
An intermediate video requires some previous experience with Business Central, but it is still easily accessible to most people. Intermediate Watch "the details", if you need detailed knowledge about a specific topic. These videos are only relevant for particular users. The Details This video includes functionality from the app "Master Data Information" which is available at Microsoft AppSource. Click to visit AppSource. Master Data Information

Playlists  Manage

Log in to create a playlist or see your existing playlists.

Open Playlist
Presenter: Sune Lohse, Chief Strategy Officer

If you want to work with popup information on the vendor side on the purchase order, you can set it up on items if you wanted to pop up when the purchaser is entering the item number on purchase line or on vendors.

If you want the purchaser proceed when they enter the vendor number.

For example, on my item 1120, I’ve added a specification that I know is a popup specification, and I added, I said here, remember to get a good discount only because I want the ER to remember that when entering that line.

Meaning if I create a purchase order, I’ll try to do that for whatever vendor that I don’t expect to have popup information on the vendor itself, but when I enter the item number for this item, I would expect it to pop up saying, remember to get a good discount.

Exactly.

So this way the purchaser can set information to themselves to remember, or everybody else can add information that the purchaser should remember when creating order lines and order headers.

939474233-LtNo8uqeLjY-ENG24032861