Easy Way to Identify the Customer Contract source Document
We have an integration with Order Managment and Subscription, and we observed that there's no Source Document Number on the Customer Contract Header to identify the Identification Source Number (Such as Sales Order Number OR Subscription Number) of the Contract which imported either from Order Managment OR Subscription.
The only way to identify the Source Document information is to navigate to Contract Line level >> Promised Details >> Line Reference Details and there's no easy way to identify it from the "Manage Customer Contracts" Page.
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