It would be very helpful if users had the option to automatically have field "Assigned User ID" on the Sales Order (and Purchase Order) automatically populated with whomever created that document.

This should not be a default for everybody, but there should be some setup on "Sales and Marketing Setup" (and "Purchase and Payables Setup"), to enable/disable this feature.

I have seen many implementations where customers request this modification, because they want to know who created which orders, in a better way than having to go to the Change Log entries.

This gives ownership of Orders to users, and customers like it.
Category: Sales
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



It should be more of an general setup, as this would be applicable to more than just SO and PO (returns; SO + PO)

Category: Sales