Dear Community,
We have the following scenario:
* D365 Sales and D365 with Sales Order Sync enabled
* Sales Orders are created in D365 Sales; Sales Order Name has a specific value, manually entered
* Manual create order in BC with Create in Business Central from Related list Sales Orders - Microsoft Dynamics 365 Sales
(could be automatic, further to be configured)
* External Document is automatically filled with Sales Order Name from D365 Sales (standard system way of sync)
Need to further plan Purchased based on specific Sales Orders:
* Order Planning - Calculate plan will bring all Sales Orders
* need to filter lines on External Document
As this filter is not available, a workaround is to add, during sync, Sales Order Name (from D365 Sales) to Order No (in BC)
How can one change/ map fields for sync of Sales Orders and specifically changing/ preserving Order No/ Id?
Thank you
