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💁Agenda of the Video▶️: Change or Update the Name of any Customer/Vendor on any Open Sales and Purchases Documents using the feature of "Disable Search by Name" available in Customer/Vendor Card in Business Central.
➡️This feature impact will work only on Open Sales and Purchases Documents, Not in Customer, Vendor Card and List Pages.
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✍️Meaning of the Disable Search by Name: - This is Specifies that you can Change the Name of Customer or Vendor in Document, because the Name is Not Used in Search.
---------------------------------------------------------------------------📍The Feature of "Disable Search by Name" (Business Central): -
Specifies that we can change the Names of Customers on Open Sales Documents. The change applies only to the documents (Like: S.Q., P.Q., S.O., P.O., S.I., P.I. and Memos).
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✅Hint: In Business Central 2022 wave 1 (BC20), we can find a New "Disable Search by Name" Setup in 'Sales & Receivables Setup' page and 'Purchases & Payables' Setup page. But this will work for All Customers and Vendors.
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