5
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.
Category: Sales
STATUS DETAILS
Completed
Ideas Administrator

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.


Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team

Comments

N

Please make available shipment number , external document and your reference fields to the grid of the document lines and to the forms.
Rather than inserting a comment lines per shipment this data can easily be made available to the page and printouts.

Category: Sales

N

If you receive an invoice with multiple receipts from multiple orders it is difficult to identify from the get receipt lines screen as it does not display the PO number or the value of the receipt line.

Category: Sales

N

Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following idea:

https://experience.dynamics.com/ideas/idea/?ideaid=570df89f-63f6-e911-b862-0003ff68dcf6



Please add your valuable votes and comments to the suggestion above instead. 



Sincerely, 



Business Central Team




Category: Sales

N

This filter is a necessity for the flow of our invoice process. It's not feasible to obtain GRN's when processing in excess of 40 invoices for vendors at a time

Category: Sales

N

Hi, the absence of this really makes the workflow convoluted for users

They create a purchase invoice then need to go to the PO, check if the PO matches the invoice then check for the GRN document number then go back to the purchase invoice screen then get receipt and find and select the GRN number they've just memorised

And this only works if the PO has only been receipted in full once on one GRN...if, as happens in real life, goods receipting was done in stages, the user needs to cross check each GRN, remember the GRN numbers applicable to the invoice and then go back to get the right lines pulled in...

Category: Sales