Hi
I am comlpetely New to business central and I already have a problem.
Whenever I insert an account nummer on my purchase orderline to where i want my purchase orderline to be postede in my usiness central automatically enter the account name in the description field. How do I change that?
I dont want business central to lock up in that field. I want the text imported from the seller.
I imagine that it is some kind of standard setting that needs to be changed (it hoppens eberywhere I need to type my acvount numbers)
(Sprry if it is not the correct Words but I only know the corrcect danish Word for it. I Hope it still makes sence)
