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Add the field 'Vendor Item No.' of 'Item Reference No.' in the Warehouse Receipt Line (7317) ; as it's already done in the Purchase Order Lines...
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