
Announcements
Hi:
Typically, the file name that appears upon exporting a purchase order is as follows:
55100 [name of the form] [next number] (1).
The "(1)" appears, when such an export has been conducted twice.
Anyway, how would you go about changing this file name?
Thanks!
John
Hi
You need a development for that. See this post with source code https://yzhums.com/21202/
Also, you can vote for idea here that can help for the future experience.dynamics.com/.../