hi
How to Attach any kind of Document with Purchase Order with Import ,Export , Delete Functionality
The Attached Document could be Doc File , Xsl File any thing.
For Example , Picture Can be Import , Export , Delete on Company Information Form.
Thanks
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be smart before being a clever.
attachment table can be used.
ImportAttachment,OpenAttachment,ExportAttachment functions.
attachment id (a field in the source table of your form) is ID for your link for the attachment.
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I hope it helps..... O:)
Technical Consultant, MS Dynamics NAV
Also if you are on SQL, the NAv client ever reads the Datalength of the BLOB Field. So, sometimes it's better, to store the Docs outside on an seperate network folder. Here in the forum are many topics and solutions about these theme.
I know, the easiest way is to store the Documents as BLOB in a separete table.
Regards
Read this five times before you choose to implement the solution above. It will work, but if you're in a high-transaction environment and are attaching a document file to every PO, this can get ugly in a hurry. If you're only going to be doing it in special situations (i.e. orders over a very high threshold of dollar amount) then it could work.
Personally, I'm of the opinion that aside from your company logo, external files should stay out of the NAV DB.... that space is precious and there are easy ways to attach to something that's in another DB (preferably on another drive or machine)
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