BC Idea Link

https://experience.dynamics.com/ideas/idea/?ideaid=9c0d56a9-2646-f011-877a-7c1e52189d0f

Description

Sending an e-document using E-Documents module in sales means that as soon as a sales document is posted it will be sent to the service provider. This is fine in most of the cases. However, the cancelling process in some countries might be cumbersome. Therefore, it is desired that an E-document is sent out to the service provider only after it is assured that the invoice being sent is correct.

On receiving side there is already a field "Automatic Import Processing" that defines if the imported document will automatically create a purchase order or only be imported in the E-Document table. We need the option on a sales side "Automatic Sending to Service Provider" that defines if a sales document being posted will only create a record in E-document table or also automatically send the sales document to the service provider.

I will provide the implementation for this BC Idea

• I will provide the implementation for this BC Idea
  Internal work item: AB#580686