Ship-to Name 2 field

You can add the Name 2 field to pages for all sales, service, projects, purchase drafts, and posted and archived documents.

Ship-to Name 2 field

Thanks to the community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.

Work Description field

The Work description field is on the Sales Quote Archive and the Sales Order Archive pages. The field shows up by default.

The Work Description field contains information for the archive and restore process, and the procedure for copying documents.

Work Description field

Thanks to our community for your valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.

Description 2 field

Add the Description 2 field to simulated, planned, firm planned, released, and finished production orders.

Routing Link Code field

Add the Routing Link Code field to the Routing Versions Lines, Routing Lines, and Prod. Order Component pages. The field shows up by default.

Location Code field

The Location Code field is visible by default on the Prod. Order Components and Planning Components pages.

Capacity Ledger Entries page

Add the Order Line No. and Cap. Unit of Measure Code fields to the Capacity Ledger Entries page.

Prod. Order Capacity Need page

Add the Concurrent Capacities, Status, Efficiency, Needed Time, Needed Time (ms), Operation No., Routing No., and Work Center No. fields to the Prod. Order Capacity Need page.

Prod. Order Routing page

You can add the Posted Output Quantity, Posted Scrap Quantity, Posted Run Time, and Posted Setup Time FlowFields to the Prod. Order Routing page.

Product Order Routing

Prod. BOM Version List page

The Status, Unit of Measure Code, and Starting Date fields are on the Prod. BOM Version List page. The page shows these fields by default.

Routing Version List page

The Status and Starting Date fields are on the Routing Version List page. The page shows these fields by default.

Service Quote Lines page

The Item Reference No. field is on the Service Quote Lines page. The page shows this field if at least one item reference exists.

Customer No. field

You can add the Customer No. field to the Posted Purchase Invoice, Posted Sales Credit Memo, Posted Sales Invoice, and Posted Sales Shipment pages.

Thanks to our community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.

Vendor No. field

You can add the Vendor No. field to the Posted Purchase Credit Memo and Posted Purchase Invoice pages.

Thanks to our community for valuable contributions to Microsoft’s open source BusinessCentralApps repo on GitHub.