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When a sales order is invoiced by using the 'get shipment lines' function in a sales invoice, or by using the 'combine shipments' report, the sales shipment no. is included in the invoice, but this is not (always) relevant.
Please add 'Order no.' 'External document no.' & 'your reference' from the sales order(s) to the sales invoice lines.
Or better yet make it flexible (add setup) which fields to include.
Please add 'Order no.' 'External document no.' & 'your reference' from the sales order(s) to the sales invoice lines.
Or better yet make it flexible (add setup) which fields to include.
STATUS DETAILS
Completed
Business Central Team (administrator) on 10/24/2023 4:16:56 AM
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.