From the Purchase Invoices page > "Get Receipt Lines" table please allow users the ability to search / filter using the "Order No." and/or "Vendor Shipment No." fields.
Comments
is this same as idea https://experience.dynamics.com/ideas/idea/?ideaid=a314f2f0-2d6b-ed11-a76e-0003ff45a391?
Category: Financial Management
This would be great!
Category: Financial Management
This would be really valuable for our invoicing process.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team