Invoice Inquiry: Pull Source Document vs Order No

Question

Is there a way to have the Invoice field pull from the Source Document vs the Sage-assigned Order No? 
 By the time I know the Order No, I'm already sitting on the invoice I'm looking for.

pnightingale · Answer

Hi Lisa, 
 Check out my blog, When a supplier calls&hellip; . You could add the Source Document field in BP supplier invoices ( Supplier doc. number in Purchase invoicing) to the left list and find the supplier document that way. 
 Hope this helps! 
 What version and patch level are you on? It is always good to include this in forum inquires.

Sage X3

Invoice Inquiry: Pull Source Document vs Order No

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