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On Item Ledger Entries there is a field Order No.
This field is populated when posting Transfer Shipment/Receipt from Transfer Order, but not when posting Sales Shipment/Return Receipt from Sales Order/Return Order.or Purchase Receipt/Return Shipment from Purchase Order/Return Order.
If populated from Sales and Purchase in the same way as from Transfer, the field Order No. could be used for enhansed searching and analyzing.
STATUS DETAILS
Needs Votes
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