Order No. on Item Ledger Entries
On Item Ledger Entries there is a field Order No.
This field is populated when posting Transfer Shipment/Receipt from Transfer Order, but not when posting Sales Shipment/Return Receipt from Sales Order/Return Order.or Purchase Receipt/Return Shipment from Purchase Order/Return Order.
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STATUS DETAILS
Needs Votes
Add option Finance Charge Memo in Customer Document Layouts
In page Document Layouts for Customer, seems that the usage option Finance Charge Memo is missing.
All other relevant document types can be found as option in column Usage.
This means that you cannot setup a specific Send To Email address for Finance Charge Memos.
STATUS DETAILS
Needs Votes