Internal return order number to link documents for a return order.
Current Version: 1.0.4.0as of Business Central 20.
Manual
Creation date: 2024/11/22 The current version of this manual can be found at:
☰ Contents
General
App Return Order Navigate
Extended Pages
Page Posted Return Receipt (6660)
Page Posted Sales Credit Memo (134)
Page Posted Sales Invoice (132)
Page Posted Sales Shipment (130)
Page Sales Credit Memo (44)
Page Sales Invoice (43)
Page Sales Order (42)
Page Sales Return Order (6630)
Page Posted Purchase Credit Memo (140)
Page Posted Purchase Invoice (138)
Page Posted Purchase Receipt (136)
Page Posted Return Shipment (6650)
Page Purchase Invoice (51)
Page Purchase Order (50)
Page Purchase Credit Memo (52)
Page Purchase Return Order (6640)
Tasks
Working with the App
Appendix
Release Notes
Docs / NVXREKL Return Order Navigate / General General
The app Return Order Navigate extends the standard pages of the purchase and sales documents with the field „Internal Return Order No.“,
as well as a "Navigate" action as well as a list of related documents and entries.
The following fields were added with the Return Order Navigate app:
Fields
Internal Return Order No.
Specifies the Internal Return Order No.
Docs / NVXREKL Return Order Navigate / Tasks Working with the App
Is a return order number entered or selected, all documents linked to this return order
number will be displayed in when the detailed view of the field is selected.
Illustration 1: Example of the Internal Return Order No. on the Sales Return Order Card
Illustration 2: Navigate Page
Because of the return order no. all linked documents including created invoices, credit memos etc. can be tracked.
Docs / NVXREKL Return Order Navigate / Appendix Release Notes
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps