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.