Dear Product Team,

On a sales order when I fill the 'External document number' field and then I post it, then a value entry record is created in table 5802.

However, when the vendor invoice number field is populated on a purchase invoice/order then it won't make its way to the External document no. field. It would make sense because on the posted G/L entries the External document number is populated.

Business reason: it would make it easier for finance team to get more visibility to track vendor invoice no's.

Thanks,
Zoltan