Hi,
Greetings
I have a requirement in D365 Finance and operations and need your inputs on the same
I have Sales order(with 1 or many lines)
I go to the Customer-Transaction-->Voucher--Description is blank.
The requirement is that the description should not be blank and it should be item name picked from the sales order
I am confused as to if the SAles order has more than 15 items to it ,how do I figure whihc item to poulate as the voucher number will be same.
How to I acheive this functionality where the Description is not blank in voucher.
Please assist .
I searched forum for Default descriptions available in genelar ledger setup but the voucher tables is not speicified
Any ideas will be appreicated.
