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


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