external document no

Dynamics 365 Business Central/NAV User Forum
1

I want to add external document no in purchase invoice list but it is not showing in the field menu

2

Click on List

Press Ctrl+F2

Select from Field Menu Field External Document No

Put it in the list

Save the form

3

External Doc No. field is not avialbe in Purch. Inv. Header table.

May be you are looking for Vendor Invoice No. or etc?