Hello,
I am running Navision GB v4. On the Purchase Invoice Form 51, there is a menu button "Invoice" with "Invoice Authorisation Slip" as an available option. When this option is selected a report request form is automatically brought up containing filters Purchase Header.No. and Purchase Header.Document Type populated with the fields from the Invoice.
I would like this functionality copied over to a button on the Purchase Orders Form 50. However I do not know what drives this menu item on the invoice to run that report and use those filters. When I look at the menu items on the invoice from designer...there is nothing in either the Action or RunObject column for Invoice Authorisation Slip.
Please help!!
Thank you,
Mike
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so it must be in the code. Select this option in the menu designer and press F9. It should be right there.
Thank you for your help - has saved me time searching around any further!
So its probably easier to find out who originally did it and identify the code used then you can copy that