The Linked Documents functionality displays to the user all documents that belong to the current document. The corresponding order number or order number is used to create a link between the documents.

The DW Link action on the customer and vendor ledger entries, sales and purchase invoices, shipments, archived orders shows the user all toDos created with their status and posting date.

On the customer and vendor ledger entries, this functionality is limited to the invoice document type. 

On the newly opened page, you can see the document in Business Central (action: document), the selected document in DocuWare (action: DocuWare), all displayed documents in DocuWare (Action All Order/Order Documents), or all documents of the customer/vendor in DocuWare.