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When you post a sales prepayment invoice out of a sales order, the posted sales prepayment invoice does not show the Sales Order number.
However it contains the field "order no." for it and it is directly linked to it...
Why don't you carry this information over?
Thanks!
However it contains the field "order no." for it and it is directly linked to it...
Why don't you carry this information over?
Thanks!
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