Skip to main content

Notifications

Business Central forum
Under review by Community Managers

Under review

Thank you for your post! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

sale order to sale invoice+customer filter

Posted on by
Hello,
 
i have problems with sale invoice fields.
 
1. I have two different sale order, then i create sale invoice and with function>get lines add two different items from different sale orders. And i need somehow get both ours sale order numbers/client order no on sale invoice(example -  SO0001, SO0002). Maybe someone has a guide how to do this ? 
 
2. how to create field which appears only on specific clients which has specific business group ? (need only on invoice)
 
 
3. problem not with fields, but with searching. maybe someone knows how to make : when you are creating new sale invoice and writing customer(part of his name) it will be only not blocked customers ? because from the list i see both (blocked and unblocked) 
Categories:

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,162 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,962 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans