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this is a business case need to apply it on Dynamics 365 F&O
I have a customer make 2 LC's and he send a three orders, the order 1 on the first LC and the order 2 and 3 on the second LC
when I make a sales orders I need to assign the the first LC on the order 1 and the order 2 and 3 on the second LC
I need someone to point me how to apply it please
Create a master table for Letter of credit
Add a new field to a SalesTable extension. (to select a Letter of credit from the master via dropdown)
Can't you specify something like LOC 2a and LOC 2b to the sales orders No 2 and No 3 that you have so indicate that those LOC's make up a single LOC?
In the system the LOC field is just a free text field and I wonder why you cannot use it this way?
Would avoid making a modification.
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