Dynamics 365 Business Central: How to copy/flow Links and Notes from Purchase order to Warehouse receipt

Dynamics 365 Business Central

The article discusses how to copy/flow Links and Notes from Purchase orders to Warehouse receipts in Dynamics 365 Business Central.
Users can attach files, add links, and write notes on the Attachments tab of the FactBox pane on most list pages, cards, and documents.
To copy Links and Notes automatically, customization is required using the OnAfterCreateWhseReceiptHeaderFromWhseRequest event.
The provided source code snippet demonstrates how to copy Links and Notes from the Purchase Header to the Warehouse Receipt Header.
The article suggests trying out the customization method presented in a test video for a simple implementation.
Additional resources are mentioned for importing, exporting, and copying Links and Notes in Dynamics 365 Business Central.
The content emphasizes the importance of customizing the system to enable the flow of custom field values between different documents.
The author concludes by thanking the readers and expressing hope that the information provided will be helpful.

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