Sales/Purchase History Lines for Microsoft Dynamics 365 Business Central

Sales/Purchase History Lines by Solution Systems extends the Sell-to Customer Sales History Fact Box and The Buy-from Vendor History Fact Box to allow quicker access through auto filtering.   

Key Benefits
Posted Sales Invoice Lines.PNG

Everywhere you find the “Sell-to Customer Sales History” fact box you will now find a new tile called “Posted Sales Invoice Lines”. This can be found on the Customer List, Customer Card, Sales Order, Sales Quote, etc. When the tile is selected this will launch the Posted Sales Invoice Line page and will be auto filtered with the current Sell-to Customer No. You will be able to adjust filters on the page if needed.

Posted Sales Invoice Lines Record.PNG

A new record will be in the “Sales Line Details” fact box on Sales Order, Sales Quotes, Sales Invoices. The new flow field will be called Posted Sales Invoice Lines. When selected, the Posted Sales Invoice Line page will launch and be auto filtered with the current Sell-to Customer No. and also the Item No. or G/L No. entered on the Sales Line. You will be able to adjust filters on page if needed.

"This is a simple but hugely effective app that all Business Central Customers will find extremely useful."

- Michael Intravartolo, Marketing Manager, Solution Systems, Inc.

Posted Purchase Invoice Lines Tile.PNG

Everywhere you find the “Buy-from Vendor History” fact box you will now find a new tile called “Posted Purch. Invoice Lines”. This can be found on the Vendor List, Vendor Card, Purchase Order, Purchase Quote, etc. When the tile is selected this will launch the Posted Purchase Invoice Lines page and will be auto filtered with the current Buy-From Vendor No. You will be able to adjust filters on the page if needed.

Posted Purchase Invoice Lines Record.PNG

A new record will be in the “Purchase Line Details” fact box on Purchase Order, Purchase Quotes, and Purchase Invoices. The new flow field will be called Posted Purchase Invoice Lines. When selected, the Posted Purchase Invoice Lines page will launch and be auto filtered with the current Buy-From Vendor No. and also the Item No. or G/L No. entered on the Purchase Line. You will be able to adjust filters on page if needed.

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Microsoft Dynamics 365 Business Central ERP for Electronics and High Tech Manufacturing