Good morning, good afternoon, good evening,
I have a question related to what our previous ERP system called "part cross referencing". The goal of it was to make it so that a specific item could only appear in a sales order that had a customer referenced to the specific item.
So once you select a customer in the sales order, the amount of items that you are able to add as lines shrinks based on the linked items to that specific customer, does that make sense?
Does such an option/feature exist in Business Central?
The end goal is to minimize the possibility of a wrong item (different customer) ending up on a sales order.
Any help/input is welcome!
Cheers,
Berry
