Summary
In the April 2019 update there is a nice new feature regarding adding multiple stock items to a sales or purchase document.
You will be able to select multiple items at once from the items list to add to sales or purchase documents. On any sales or purchase document, choose the Select Items line action.
TIP: If you select the Default Item Quantity check box on the Sales & Receivables Setup page, the Quantity field on sales lines will be prefilled for all selected items as they get added to the sales document.
What does this mean for me?
If you have Business Central online then this update will appear during April 2019.
Further Information
If you have any questions about or need assistance in planning for this change then please contact the GCC Group Support Team on 0845 260 1151 or servicedesk@gccgroup.co.uk
