This idea consists in adding the PO number (Order No.) field column in the Posted Purchase Receipts list.

Currently, the only way to see the related Purchase Order number of a Posted Purchase Receipt is to open the document (open the card of the Posted Purchase Receipt). The data is already present on the Posted Purchase Receipt card, but not available to be added in the Posted Purchase Receipts list view. While this is easy to add using AL language, I believe it should be displayed out of the box and also by default (and available in the Personalize setting of the page). As we know, a Posted Purchase Receipt document has a 1 to 1 relationship with a Purchase Order number. This will make it easy to relate to a PO when a user opens the Posted Purchase Receipt list page.


Category: Purchasing
Needs Votes
Ideas 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