I have noticed that on forms doing JIT transactions that I can add a document number in the form and this will be carried to the transaction for the top-level parent item. Is there an easy way to get this same number to save to all of the individual component issue material transactions as well? Is there a different way to do this so we can match up the component materials to the parent kit where they are consumed? We would like to be able to easily connect the component materials to the parent kit items in the Material Transactions report or similar reports and dataviews. Thank you for any help.
