Options

All items of the vendor

salehsaleh Member Posts: 14
Hi how can i write a code that show me all items of a single vendor in the lines list.

Answers

  • Options
    archer89archer89 Member Posts: 337
    Items are not directly connected/assigned to a vendor.
    so what Do you mean exactly? All Items used in purchase lines, posted receipt lines, vendor ledger entries, ...? Or Do you have a customized solution with a vendor no. Field on item card?
    best regards
    Franz Kalchmair, MVP
    Alias: Jonathan Archer

    please like / agree / verify my answer, if it was helpful for you. thx.
    Blog: http://moxie4nav.wordpress.com/
  • Options
    postsauravpostsaurav Member Posts: 708
    Hi,
    If my understanding is correct you are looking for all items for a vendor using - Item Vendor.

    But where you want it - In Purchase line or a custom page developed.

    Do let us know.

    Thanks & Regards,
    Saurav Dhyani

    Do you Know this About NAV?


    Connect - Twitter | Facebook | Google + | YouTube

    Follow - Blog | Facebook Page | Google + Page
  • Options
    salehsaleh Member Posts: 14
    i want it in the purchase line
  • Options
    salehsaleh Member Posts: 14
    i want a customized purchase line that show all vendor items in the purchase lines
  • Options
    lamislamis Member Posts: 46
    I've got the same issue here.. i want to show all the item No. in the line fast tab of the purchase order, based on the 'Buy from vendor No.' field that must be filled by the user in the general fast tab
Sign In or Register to comment.