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Hi,
I'm currently interning with a company and was recently introduced to their ERP. As I'm learning business central, I was curious if there was a way to filter sales orders to look for duplicates. I was doing some research online and found entity filter(?), duplicate search rules, but every time I tried to search for those features in the BC I'm using, I could not. So I was wondering, how can I go about creating duplicate search rules or some way of filtering duplicate orders (usually failed payment). Also, lets say once I've filtered these duplicate orders, what's the fastest/most efficient way of counting the sales orders per day?
Thank you
Hi Vedant,
There is no way for BC to know which one is duplicate. Every business will have different concept on "duplicates" on this, whether this is based on External Document No., CRM integration, etc.
You will need to develop it yourself in order to do this.
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