HI,
Is there an easy way to display a warning if the same External Document Number is entered twice in the Sales Order General Tab for different Sales Orders?
Currently it seems the same External Document Number can be entered multiple times without any warnings or issues.
(Also, does it track the External Document Number by Individual Customer / differentiate between customers for the Sales Order?)
I am brand new to Business Central, and we are trying to avoid having our CSRs entering the same order twice independent from each other. They are in different locations, but there is only one e-mail inbox for orders that can be accessed by everyone.
Any help/advice would be appreciated.
Thank you so much!!1