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Small and medium business | Business Central, N...
Answered

"Your reference" field in Purchase order

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Posted on by 739

Dear experts,

please advise from where i retrieve or fill the your reference field shown in list of Purchase orders list/grid as per the following screenshot:

list_2D00_of_2D00_PO.jpg

your support is highly appreciated.

Regards

Elie

  • E. R. Profile Picture
    739 on at
    RE: "Your reference" field in Purchase order

    Dears,

    kindly note that the field is available if you try to add it using design settings.

    I added it too at level of PO header then it is working properly.

    Thank you!

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,025 Moderator on at
    RE: "Your reference" field in Purchase order

    You do that from the purchase order page. If the field is not available there you need to make it visible there first.

    You might need a little page extension to do so.

  • Suggested answer
    Dallefeld Profile Picture
    175 User Group Leader on at
    RE: "Your reference" field in Purchase order

    In standard Business Central, there is no Your Reference field available on the Purchase Order List page or the Purchase Order page itself. So someone has modified your system to add this field to the list, if they did not add to the PO page, you need to have them add that field. This could also come from an add-on that you have added.

  • Suggested answer
    MahGah Profile Picture
    15,443 on at
    RE: "Your reference" field in Purchase order

    It is strange that you cannot add that field through personalization to PO. The field should be visible in PO page which is not I could not see it in personalization as well. Try that and if you could not find it then see below article on how to use Design 

    https://yzhums.com/21735/

  • Suggested answer
    OliWall Profile Picture
    180 on at
    RE: "Your reference" field in Purchase order

    This is a field on the purchase header. It is not available as a field to add to the interface via "personalise", so you would need to ask a developer to add the field to the purchase order page - Purchase Order (50, Document)

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