Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 298 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Posting into Vendor Ledger Entry from Purchase Order form
upasanisandip
Member Posts: 405
Hi all,
I have added 1 field in Vendor Ledger Entry & same in Purchaes Header.
Field No. is same. But it is not updating in Vendor Ledger Entry after posting the Purchase Order. Anyone knows how it is routed , or any other codeunits I have to modify?
thanks.
I have added 1 field in Vendor Ledger Entry & same in Purchaes Header.
Field No. is same. But it is not updating in Vendor Ledger Entry after posting the Purchase Order. Anyone knows how it is routed , or any other codeunits I have to modify?
thanks.
0
Comments
As i understood you have never did this before, so please consult with persons who knows how posting in NAV works.
Check
http://www.mibuso.com/forum/viewtopic.php?t=15098
http://www.mibuso.com/forum/viewtopic.php?t=23758
http://www.mibuso.com/forum/viewtopic.php?t=23272
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!