[Cannot be solved] Assigning PO number in Requisition Wksh

Forza

Dear All Navision Expert,


I'm trying to find out how to assign a PO number in the Requisition Worksheet before performing Carry Out Action Message. The reason this needs to be done is because there we want to bundle a few PO together after planning for purchase, instead of letting Navision arbitrarily assign it to a PO of it's liking. We also sometimes have special PO numbering for certain vendor.

Anybody know how to get this done in Navision? Any help will be greatly appreciated. Thanks a million.

Mbad

No matter what way you do this you will need to read the code that creates the POs. That will also give you some idea, although you may end up adding the PO Nos in the journal if you cant assign them genericly.

darshanm

In standard Navision to create a P.O. directly from Req. Worksheet
you have to set only one default P.O. series on Purch. & payable setup.

If you have set multiple P.O. series then system gives error when
you run carry out action message function.

DarkSide

It might be easier to add a number series field to the vendor card. So, if you assign a specific number series to a vendor the code that creates the PO would use that number series instead of the one in P&P setup.

Of course, as Mbad said, you'll need to review and edit the code that creates the PO's to find the spot to make the change. Most likely it will be as simple as adding a few lines of code once you find where to make the change.

Good Luck.

Forza

Thanks all for chipping in. I'll further investigate this. Will report back when I found a way to undertake it.