We hear from different customers the question if it is possible to mention the customer name and/of vendor name in the item ledger entries. When the source of the item ledger entry is PURCHASE, then they want to want to see by which vendor the purchase order was ordered.
Also they want to see the customer name when a item ledger entry has the source SALES.

It is now possible to see the customer number and/of Vendor number in the page value entries. But the number does not say allot.
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