Hi
We are planning to create sales orders through coding.
Can you please guide us the proper way to do it?
A summarised step by step explanation will help a lot.
Thank you
Maluwa
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
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How the system will know which customer and what item will be booked in the sales order :-k :-k .
Are you looking for a single screen sales order which will reduce the effort of user :?:
http://ssdynamics.co.in
We already know the customer and items to include in the order lines
We are using NAV 4 SP3
Thank you
http://www.BiloBeauty.com
http://www.autismspeaks.org
This has all the items already existing against a customer and can be used again and again. If the customer is know this would seem a more logical choice for generating sales orders of known items
In general:
Create header
set document type
validate No.
INSERT(True)
Validate other fields
MODIFY(True)
Create lines
fill PK fields (Doc. type, no., line no.)
INSERT(True)
Validate other fields
MODIFY(True)
MVP - Dynamics NAV
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What kine has suggested is I am looking for.
I will do a R&D on this method and see what happens.
Thanks again
Maluwa