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On the lines of all sales and purchasing documents, when entering an item code the barcode reference if available should show automatically and be available to print on all associated documents.
This may mean having two fields, one to show the barcode and if applicable another to show the customer's or vendor's reference number. Most implementations will have barcodes to allow for scanning and therefore we their is a requirement to show both references on a line.
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