Special Order Posting

qngo

I don't understand why the field on the open sales line have special order, but when post the order, Navision doesn't post the special order field. Under the table, Sales Invoice Line, doesn't even contain the field for special order. Why is that? ](*,)

ara3n

The reason was probably it wasn't used for anything. If you need it create them in 50K range and in codeunit 80 move them after the transferfield function.