NAV 2013, (Items using Tracking).
A Sales Order → generates a production order → which generates a purchase order for material.
There are lots of Sales, Production and Purchase orders on the NAV 2013 system.
Material arrives. We have our NAV purchase Order number on the suppliers dispatch note.
Using this number, how can I quickly find which Production order it was for?
(I am happy to write C/AL or edit/create pages in NAV if necessary).