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How do you quickly look up a purchase order based on a specific description? Most of our purchases have been made using the G/L Account type on the Purchase Order so I was thinking I could do some kind of lookup on the first Description field. Any ideas?
If you are using G/L, you will need to customize the BC using extension to get the data from Purchase Invoice Line table.
Thanks for the quick response, but I do not have a type called "flowfield" that I can find. I am using Business Central online and waiting for the April 2019 release to be done.
You can add a new field in Purchase Header with type flowfield looking up description from purchase line . then pulled out this field on your purchase order list screen
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