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What BC currently lacks is a general overview per Sales Order/Shipment. The current overview ends with the creation of the Sales Invoice. After that, there is no connection to the Return Order and Credit Memo. When lines from a Posted Sales Invoice are transferred to a Sales Return Order, the corresponding invoice number and line number of the source document should be stored in a field in the lines so that this connection can be traced and used accordingly in PowerBI.
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