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In the page Get Receipt Lines, it is not possible to change the sorting. The sorting in this page is standard (Document No (Posted Purchase Receipt No.) - Line No.).


We want the possibility to sort this page on the other colums, like:

  • (Article-)No.
  • Order No.
  • Vendor Order No.
  • Vendor Shipment No.
  • Vendor Item No.
  • Item Reference No.


In the purchase invoice of the vendor our (Posted Purchase Receipt No.) is not mentioned. The other fields are. A lot of vendors is being asked to add our Order No. on the Purchase Invoice. So it is easily to select the correct receipt line. To make is more easilier, we want to sort this page on the Order No. (for instance).


Category: Purchasing
STATUS DETAILS
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

Comments

E

I understand for historical reasons when these fields were not on the posted receipt lines and were only calculated from header, that it was complicated.

But now these fields are standard on Posted receipt line so I canĀ“t think of any reason why this would not be in the roadmap, while it should take just a small amount of effort and helping end user SO MUCH.

Category: Purchasing