While using the function Get Posted Document Lines to Reverse in Sales Return Orders as well as Sales Credit Memos it is prefered that the source document no. (order no., return order no.) is visible for manny of our Customers as a reference which lines need to be reversed.

Please add the following fields to the following pages:

  • Page 5851 - Get Post.Doc - S.ShptLn Sbfrm
  • Sales Order No.
  • Page 5852 - Get Post.Doc - S.InvLn Subform
  • Sales Order No.
  • Sales Shipment No.
  • Page 5853 - Get Pst.Doc-RtrnRcptLn Subform
  • Sales Return Order No.
  • Page 5853 -Get Post.Doc-S.Cr.MemoLn Sbfrm
  • Sales Return Order No.
  • Sales Return Receipt No.

The same wish applies to the Purchase Documents.

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