You’re offline. This is a read only version of the page.
We have been setting up, testing, and importing into Dynamics 365 Business Central for a few months, but we have yet to figure out a way to add the CUSTOMERS Purchase Order Number into Dynamics?
Most of our customers will not pay us if thier PO# is not on the invoice. The odd part is it shows up in the PDF copy that is emailed, but no field to enter this into.
Where and How is this done?
in dataitem "Detailed Cust. Ledg. Entry" add a sub-dataitem "sales header", which is linked via "document no." and "document type"=order.
from dataitem "sales header" you get the "external document no." for usage as "customer po no."
Any ideas if there is a field for "Total amount paid on invoice" or "Amount Applied"?
I worked it out - it's LeftHeaderValue that equals External Document Number - not very obvious at all.
Ian,
We run into the same issue. It doesn't appear to be a one to one match on the field you wish to display the data form. Any insight you find would be helpful.
Chad.
Hi Ivan,
Would you know what the External Document Number is called in the XML mappings (content controls in Word)? I'm trying to modify the custom layout of an invoice email body to insert the External Document Number, but I can't see what it's called - I see no sign of an External Document Number in the XML mappings.
Thanks,
Ian
Hi Ian,
Yes, you can - see following help topic.
Hi Mary,
So can we show the External Document Number from a Sales Order in CRM on a Sales Invoice in Business Central?
Thanks,
Ian
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (