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Add a notification to alert users during order entry if the External Document No. entered on a new Sales Order already exists in an open Sales Order or posted Sales Invoice.

This is important to ensure a single customer order is not accidentally entered more than once. An additional enhancement would be the ability to set a default for the whole system with the ability to disable on a customer card.
Category: Sales
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team